Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/06/2022 | SFCC/2022-23/R/3 | Direct Receipts | 104,510 | 02/06/2022 | FFC/2022-23/P/10 | Expenditures | 13,858 | |||||||
01/06/2022 | SFCC/2022-23/R/4 | Direct Receipts | 14,477 | 02/06/2022 | OWN/2022-23/P/4 | Expenditures | 1,140 | |||||||
22/06/2022 | SFCC/2022-23/R/5 | Direct Receipts | 104,510 | 02/06/2022 | SFCC/2022-23/P/4 | Expenditures | 35,000 | |||||||
22/06/2022 | SFCC/2022-23/R/6 | Direct Receipts | 14,477 | 02/06/2022 | SFCC/2022-23/P/5 | Expenditures | 7,000 | |||||||
Direct Receipts | 04/06/2022 | SFCC/2022-23/P/6 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:46:58 PM. |