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 | 302,481 | 02/06/2022 | FFC/2022-23/P/2 | Expenditures | 303,556 | |||||||
22/06/2022 | SFCC/2022-23/R/3 | Direct Receipts | 302,481 | 02/06/2022 | SFCC/2022-23/P/2 | Expenditures | 42,941 | |||||||
Direct Receipts | 04/06/2022 | SFCC/2022-23/P/3 | Expenditures | 127,500 | ||||||||||
Direct Receipts | 04/06/2022 | SFCC/2022-23/P/4 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 08/06/2022 | FFC/2022-23/P/3 | Expenditures | 98,406 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:45:27 PM. |