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 | 41,879 | 01/06/2022 | FFC/2022-23/P/3 | Expenditures | 48,569 | |||||||
22/06/2022 | SFCC/2022-23/R/5 | Direct Receipts | 54,297 | 01/06/2022 | FFC/2022-23/P/4 | Expenditures | 24,266 | |||||||
22/06/2022 | SFCC/2022-23/R/6 | Direct Receipts | 41,879 | 03/06/2022 | SFCC/2022-23/P/3 | Expenditures | 19,854 | |||||||
Direct Receipts | 22/06/2022 | FFC/2022-23/P/5 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 22/06/2022 | SFCC/2022-23/P/4 | Expenditures | 14,150 | ||||||||||
Direct Receipts | 22/06/2022 | SFCC/2022-23/P/5 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 22/06/2022 | SFCC/2022-23/P/6 | Expenditures | 12,447 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:48:33 AM. |