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/4 | Direct Receipts | 278 | 04/06/2022 | FFC/2022-23/P/2 | Expenditures | 17,500 | |||||||
01/06/2022 | SFCC/2022-23/R/5 | Direct Receipts | 17,493 | 08/06/2022 | FFC/2022-23/P/3 | Expenditures | 152,950 | |||||||
01/06/2022 | SFCC/2022-23/R/6 | Direct Receipts | 82,807 | 08/06/2022 | OWN/2022-23/P/2 | Expenditures | 4,990 | |||||||
22/06/2022 | SFCC/2022-23/R/7 | Direct Receipts | 278 | 08/06/2022 | OWN/2022-23/P/3 | Expenditures | 4,980 | |||||||
22/06/2022 | SFCC/2022-23/R/8 | Direct Receipts | 17,493 | 08/06/2022 | OWN/2022-23/P/4 | Expenditures | 15,000 | |||||||
22/06/2022 | SFCC/2022-23/R/9 | Direct Receipts | 82,807 | 08/06/2022 | SFCC/2022-23/P/7 | Expenditures | 64,062 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:00:24 PM. |