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 | 55,560 | 02/06/2022 | FFC/2022-23/P/3 | Expenditures | 3,197 | |||||||
01/06/2022 | SFCC/2022-23/R/4 | Direct Receipts | 64,067 | 02/06/2022 | FFC/2022-23/P/4 | Expenditures | 4,714 | |||||||
22/06/2022 | SFCC/2022-23/R/5 | Direct Receipts | 55,560 | 02/06/2022 | FFC/2022-23/P/5 | Expenditures | 2,550 | |||||||
22/06/2022 | SFCC/2022-23/R/6 | Direct Receipts | 64,067 | 02/06/2022 | FFC/2022-23/P/6 | Expenditures | 4,000 | |||||||
Direct Receipts | 02/06/2022 | FFC/2022-23/P/7 | Expenditures | 3,214 | ||||||||||
Direct Receipts | 02/06/2022 | SFCC/2022-23/P/2 | Expenditures | 26,450 | ||||||||||
Direct Receipts | 02/06/2022 | SFCC/2022-23/P/3 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 02/06/2022 | SFCC/2022-23/P/4 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 02/06/2022 | SFCC/2022-23/P/5 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 02/06/2022 | SFCC/2022-23/P/6 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 06/06/2022 | FFC/2022-23/P/8 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:55:14 AM. |