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 | 70,634 | 01/06/2022 | FFC/2022-23/P/1 | Expenditures | 16,900 | 13/06/2022 | OWN/2022-23/C/2 | 30,000 | ||||
01/06/2022 | SFCC/2022-23/R/4 | Direct Receipts | 10,858 | 01/06/2022 | FFC/2022-23/P/2 | Expenditures | 8,109 | |||||||
13/06/2022 | OWN/2022-23/R/2 | Direct Receipts | 30,000 | 01/06/2022 | FFC/2022-23/P/3 | Expenditures | 13,552 | |||||||
22/06/2022 | SFCC/2022-23/R/5 | Direct Receipts | 10,858 | 01/06/2022 | FFC/2022-23/P/4 | Expenditures | 9,911 | |||||||
22/06/2022 | SFCC/2022-23/R/6 | Direct Receipts | 70,634 | 01/06/2022 | SFCC/2022-23/P/9 | Expenditures | 5,000 | |||||||
Direct Receipts | 14/06/2022 | SFCC/2022-23/P/10 | Expenditures | 29,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:39:31 PM. |