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 | 87,744 | 01/06/2022 | FFC/2022-23/P/1 | Expenditures | 98,600 | |||||||
01/06/2022 | SFCC/2022-23/R/4 | Direct Receipts | 330,116 | 01/06/2022 | FFC/2022-23/P/2 | Expenditures | 99,800 | |||||||
17/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 201,785 | 01/06/2022 | FFC/2022-23/P/3 | Expenditures | 99,800 | |||||||
22/06/2022 | SFCC/2022-23/R/5 | Direct Receipts | 330,106 | 01/06/2022 | FFC/2022-23/P/4 | Expenditures | 36,000 | |||||||
22/06/2022 | SFCC/2022-23/R/6 | Direct Receipts | 87,744 | 01/06/2022 | FFC/2022-23/P/5 | Expenditures | 112,000 | |||||||
Direct Receipts | 02/06/2022 | SFCC/2022-23/P/3 | Expenditures | 144,000 | ||||||||||
Direct Receipts | 02/06/2022 | SFCC/2022-23/P/4 | Expenditures | 20,756 | ||||||||||
Direct Receipts | 03/06/2022 | FFC/2022-23/P/6 | Expenditures | 25,667 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:37:32 PM. |