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 | 114,944 | 03/06/2022 | SFCC/2022-23/P/2 | Expenditures | 28,279 | |||||||
Direct Receipts | 03/06/2022 | SFCC/2022-23/P/3 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 04/06/2022 | FFC/2022-23/P/1 | Expenditures | 173,994 | ||||||||||
Direct Receipts | 04/06/2022 | FFC/2022-23/P/2 | Expenditures | 80,702 | ||||||||||
Direct Receipts | 04/06/2022 | FFC/2022-23/P/3 | Expenditures | 47,068 | ||||||||||
Direct Receipts | 04/06/2022 | FFC/2022-23/P/4 | Expenditures | 123,786 | ||||||||||
Direct Receipts | 04/06/2022 | SFCC/2022-23/P/4 | Expenditures | 9,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:36:29 PM. |