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 | 208 | 08/06/2022 | FFC/2022-23/P/6 | Expenditures | 17,045 | |||||||
01/06/2022 | SFCC/2022-23/R/5 | Direct Receipts | 82,326 | 08/06/2022 | FFC/2022-23/P/7 | Expenditures | 6,940 | |||||||
01/06/2022 | SFCC/2022-23/R/6 | Direct Receipts | 17,320 | 09/06/2022 | FFC/2022-23/P/10 | Expenditures | 17,000 | |||||||
22/06/2022 | SFCC/2022-23/R/7 | Direct Receipts | 17,320 | 09/06/2022 | FFC/2022-23/P/11 | Expenditures | 30,725 | |||||||
22/06/2022 | SFCC/2022-23/R/8 | Direct Receipts | 208 | 09/06/2022 | FFC/2022-23/P/12 | Expenditures | 53,100 | |||||||
22/06/2022 | SFCC/2022-23/R/9 | Direct Receipts | 82,326 | 09/06/2022 | FFC/2022-23/P/8 | Expenditures | 12,351 | |||||||
Direct Receipts | 09/06/2022 | FFC/2022-23/P/9 | Expenditures | 12,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:39:43 AM. |