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 | 115,192 | 03/06/2022 | FFC/2022-23/P/2 | Expenditures | 87,221 | |||||||
22/06/2022 | SFCC/2022-23/R/3 | Direct Receipts | 115,192 | 03/06/2022 | FFC/2022-23/P/3 | Expenditures | 184,711 | |||||||
Direct Receipts | 03/06/2022 | OWN/2022-23/P/1 | Expenditures | 74,000 | ||||||||||
Direct Receipts | 04/06/2022 | SFCC/2022-23/P/5 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 09/06/2022 | SFCC/2022-23/P/6 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:56:36 PM. |