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 | 3,334 | 04/06/2022 | FFC/2022-23/P/2 | Expenditures | 9,874 | |||||||
01/06/2022 | SFCC/2022-23/R/4 | Direct Receipts | 56,059 | 04/06/2022 | FFC/2022-23/P/3 | Expenditures | 14,849 | |||||||
22/06/2022 | SFCC/2022-23/R/5 | Direct Receipts | 3,334 | 04/06/2022 | SFCC/2022-23/P/1 | Expenditures | 31,736 | |||||||
22/06/2022 | SFCC/2022-23/R/6 | Direct Receipts | 56,059 | 04/06/2022 | SFCC/2022-23/P/2 | Expenditures | 34,756 | |||||||
Direct Receipts | 08/06/2022 | FFC/2022-23/P/4 | Expenditures | 31,328 | ||||||||||
Direct Receipts | 09/06/2022 | OWN/2022-23/P/1 | Expenditures | 22,620 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:59:46 PM. |