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 | 198,584 | 04/06/2022 | SFCC/2022-23/P/4 | Expenditures | 36,000 | |||||||
Direct Receipts | 04/06/2022 | SFCC/2022-23/P/5 | Expenditures | 18,159 | ||||||||||
Direct Receipts | 04/06/2022 | SFCC/2022-23/P/7 | Expenditures | 29,989 | ||||||||||
Direct Receipts | 08/06/2022 | FFC/2022-23/P/3 | Expenditures | 52,000 | ||||||||||
Direct Receipts | 08/06/2022 | FFC/2022-23/P/4 | Expenditures | 64,900 | ||||||||||
Direct Receipts | 08/06/2022 | FFC/2022-23/P/5 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 08/06/2022 | OWN/2022-23/P/2 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 08/06/2022 | OWN/2022-23/P/3 | Expenditures | 5,080 | ||||||||||
Direct Receipts | 08/06/2022 | SFCC/2022-23/P/6 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:08:51 AM. |