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/4 | Direct Receipts | 142,469 | 03/06/2022 | SFCC/2022-23/P/4 | Expenditures | 18,265 | |||||||
01/06/2022 | SFCC/2022-23/R/5 | Direct Receipts | 15,511 | 04/06/2022 | FFC/2022-23/P/1 | Expenditures | 172,657 | |||||||
01/06/2022 | SFCC/2022-23/R/6 | Direct Receipts | 278 | 04/06/2022 | OWN/2022-23/P/1 | Expenditures | 9,000 | |||||||
Direct Receipts | 04/06/2022 | SFCC/2022-23/P/5 | Expenditures | 23,696 | ||||||||||
Direct Receipts | 04/06/2022 | SFCC/2022-23/P/6 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 04/06/2022 | SFCC/2022-23/P/7 | Expenditures | 14,553 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:35:46 PM. |