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/2 | Direct Receipts | 153,026 | 02/06/2022 | FFC/2022-23/P/5 | Expenditures | 19,500 | |||||||
22/06/2022 | SFCC/2022-23/R/3 | Direct Receipts | 153,026 | 04/06/2022 | FFC/2022-23/P/4 | Expenditures | 72,083 | |||||||
Direct Receipts | 04/06/2022 | FFC/2022-23/P/7 | Expenditures | 173,543 | ||||||||||
Direct Receipts | 04/06/2022 | OWN/2022-23/P/3 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 08/06/2022 | SFCC/2022-23/P/4 | Expenditures | 34,244 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:25:25 PM. |