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 | 1,250 | 04/06/2022 | FFC/2022-23/P/3 | Expenditures | 167,131 | |||||||
01/06/2022 | SFCC/2022-23/R/5 | Direct Receipts | 32,831 | 04/06/2022 | FFC/2022-23/P/4 | Expenditures | 80,564 | |||||||
01/06/2022 | SFCC/2022-23/R/6 | Direct Receipts | 135,182 | 04/06/2022 | FFC/2022-23/P/5 | Expenditures | 88,387 | |||||||
22/06/2022 | SFCC/2022-23/R/7 | Direct Receipts | 32,831 | Expenditures | ||||||||||
22/06/2022 | SFCC/2022-23/R/8 | Direct Receipts | 135,182 | Expenditures | ||||||||||
22/06/2022 | SFCC/2022-23/R/9 | Direct Receipts | 1,250 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:28:30 AM. |