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/4 | Direct Receipts | 694 | 02/06/2022 | SFCC/2022-23/P/2 | Expenditures | 68,000 | |||||||
01/06/2022 | SFCC/2022-23/R/5 | Direct Receipts | 168,337 | 03/06/2022 | FFC/2022-23/P/1 | Expenditures | 33,513 | |||||||
01/06/2022 | SFCC/2022-23/R/9 | Direct Receipts | 57,993 | 03/06/2022 | FFC/2022-23/P/2 | Expenditures | 138,440 | |||||||
22/06/2022 | SFCC/2022-23/R/6 | Direct Receipts | 694 | 03/06/2022 | FFC/2022-23/P/3 | Expenditures | 24,000 | |||||||
22/06/2022 | SFCC/2022-23/R/7 | Direct Receipts | 168,337 | 03/06/2022 | FFC/2022-23/P/4 | Expenditures | 38,993 | |||||||
22/06/2022 | SFCC/2022-23/R/8 | Direct Receipts | 57,993 | 03/06/2022 | FFC/2022-23/P/5 | Expenditures | 48,528 | |||||||
Direct Receipts | 03/06/2022 | FFC/2022-23/P/6 | Expenditures | 176,526 | ||||||||||
Direct Receipts | 03/06/2022 | SFCC/2022-23/P/3 | Expenditures | 28,115 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 12:45:13 PM. |