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 | 147,057 | 04/06/2022 | FFC/2022-23/P/5 | Expenditures | 74,250 | |||||||
22/06/2022 | SFCC/2022-23/R/3 | Direct Receipts | 147,057 | 08/06/2022 | SFCC/2022-23/P/7 | Expenditures | 6,626 | |||||||
Direct Receipts | 09/06/2022 | FFC/2022-23/P/6 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 09/06/2022 | FFC/2022-23/P/7 | Expenditures | 167,013 | ||||||||||
Direct Receipts | 09/06/2022 | SFCC/2022-23/P/5 | Expenditures | 83,205 | ||||||||||
Direct Receipts | 09/06/2022 | SFCC/2022-23/P/6 | Expenditures | 56,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:33:00 AM. |