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/3 | Direct Receipts | 90,094 | 02/06/2022 | FFC/2022-23/P/4 | Expenditures | 286,910 | |||||||
01/06/2022 | SFCC/2022-23/R/4 | Direct Receipts | 27,402 | 03/06/2022 | FFC/2022-23/P/5 | Expenditures | 4,776 | |||||||
Direct Receipts | 03/06/2022 | FFC/2022-23/P/6 | Expenditures | 9,046 | ||||||||||
Direct Receipts | 04/06/2022 | FFC/2022-23/P/7 | Expenditures | 113,228 | ||||||||||
Direct Receipts | 04/06/2022 | OWN/2022-23/P/1 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 04/06/2022 | SFCC/2022-23/P/3 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 04/06/2022 | SFCC/2022-23/P/6 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 04/06/2022 | SFCC/2022-23/P/7 | Expenditures | 34,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:03:03 PM. |