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 | 11,978 | 01/06/2022 | SFCC/2022-23/P/4 | Expenditures | 4,602 | |||||||
01/06/2022 | SFCC/2022-23/R/5 | Direct Receipts | 74,478 | 03/06/2022 | FFC/2022-23/P/10 | Expenditures | 83,989 | |||||||
01/06/2022 | SFCC/2022-23/R/6 | Direct Receipts | 20,488 | 03/06/2022 | FFC/2022-23/P/8 | Expenditures | 20,000 | |||||||
22/06/2022 | SFCC/2022-23/R/7 | Direct Receipts | 11,978 | 03/06/2022 | FFC/2022-23/P/9 | Expenditures | 57,096 | |||||||
22/06/2022 | SFCC/2022-23/R/8 | Direct Receipts | 20,488 | 03/06/2022 | SFCC/2022-23/P/5 | Expenditures | 20,500 | |||||||
22/06/2022 | SFCC/2022-23/R/9 | Direct Receipts | 74,478 | 03/06/2022 | SFCC/2022-23/P/6 | Expenditures | 21,500 | |||||||
Direct Receipts | 03/06/2022 | SFCC/2022-23/P/7 | Expenditures | 30,262 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:26:26 PM. |