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 | 71,471 | 02/06/2022 | FFC/2022-23/P/1 | Expenditures | 29,631 | |||||||
22/06/2022 | SFCC/2022-23/R/3 | Direct Receipts | 71,471 | 02/06/2022 | SFCC/2022-23/P/10 | Expenditures | 7,200 | |||||||
Direct Receipts | 04/06/2022 | FFC/2022-23/P/2 | Expenditures | 7,672 | ||||||||||
Direct Receipts | 04/06/2022 | FFC/2022-23/P/3 | Expenditures | 29,760 | ||||||||||
Direct Receipts | 04/06/2022 | FFC/2022-23/P/4 | Expenditures | 56,009 | ||||||||||
Direct Receipts | 04/06/2022 | SFCC/2022-23/P/11 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 09/06/2022 | OWN/2022-23/P/3 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 09/06/2022 | SFCC/2022-23/P/12 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:52:33 AM. |