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 | 10,771 | 01/06/2022 | FFC/2022-23/P/2 | Expenditures | 50,000 | |||||||
01/06/2022 | SFCC/2022-23/R/4 | Direct Receipts | 39,962 | 01/06/2022 | FFC/2022-23/P/3 | Expenditures | 13,800 | |||||||
22/06/2022 | SFCC/2022-23/R/5 | Direct Receipts | 50,733 | 01/06/2022 | FFC/2022-23/P/4 | Expenditures | 6,000 | |||||||
Direct Receipts | 01/06/2022 | FFC/2022-23/P/5 | Expenditures | 8,294 | ||||||||||
Direct Receipts | 01/06/2022 | SFCC/2022-23/P/1 | Expenditures | 9,493 | ||||||||||
Direct Receipts | 01/06/2022 | SFCC/2022-23/P/2 | Expenditures | 44,000 | ||||||||||
Direct Receipts | 01/06/2022 | SFCC/2022-23/P/3 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:48:47 PM. |