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 | 42,284 | 06/06/2022 | FFC/2022-23/P/5 | Expenditures | 25,000 | |||||||
01/06/2022 | SFCC/2022-23/R/4 | Direct Receipts | 36,531 | 06/06/2022 | FFC/2022-23/P/6 | Expenditures | 10,000 | |||||||
22/06/2022 | SFCC/2022-23/R/5 | Direct Receipts | 36,531 | 06/06/2022 | SFCC/2022-23/P/12 | Expenditures | 8,500 | |||||||
22/06/2022 | SFCC/2022-23/R/6 | Direct Receipts | 42,284 | 06/06/2022 | SFCC/2022-23/P/13 | Expenditures | 8,500 | |||||||
Direct Receipts | 06/06/2022 | SFCC/2022-23/P/14 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 06/06/2022 | SFCC/2022-23/P/15 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 06/06/2022 | SFCC/2022-23/P/16 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 13/06/2022 | SFCC/2022-23/P/17 | Expenditures | 11,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:58:34 AM. |