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/5 | Direct Receipts | 191,241 | 04/06/2022 | FFC/2022-23/P/3 | Expenditures | 134,089 | |||||||
01/06/2022 | SFCC/2022-23/R/6 | Direct Receipts | 110,426 | 09/06/2022 | SFCC/2022-23/P/10 | Expenditures | 1,010,345 | |||||||
01/06/2022 | SFCC/2022-23/R/7 | Direct Receipts | 36,536 | Expenditures | ||||||||||
22/06/2022 | SFCC/2022-23/R/8 | Direct Receipts | 338,203 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:33:00 AM. |