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 | 110,676 | 02/06/2022 | FFC/2022-23/P/1 | Expenditures | 243,780 | |||||||
01/06/2022 | SFCC/2022-23/R/4 | Direct Receipts | 31,625 | 02/06/2022 | SFCC/2022-23/P/2 | Expenditures | 15,000 | |||||||
22/06/2022 | SFCC/2022-23/R/5 | Direct Receipts | 31,625 | 03/06/2022 | OWN/2022-23/P/1 | Expenditures | 5,500 | |||||||
22/06/2022 | SFCC/2022-23/R/6 | Direct Receipts | 110,676 | 03/06/2022 | OWN/2022-23/P/2 | Expenditures | 8,100 | |||||||
Direct Receipts | 03/06/2022 | SFCC/2022-23/P/3 | Expenditures | 15,469 | ||||||||||
Direct Receipts | 03/06/2022 | SFCC/2022-23/P/4 | Expenditures | 15,229 | ||||||||||
Direct Receipts | 03/06/2022 | SFCC/2022-23/P/5 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 04/06/2022 | SFCC/2022-23/P/6 | Expenditures | 34,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:00:03 AM. |