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 | 19,029 | 01/06/2022 | SFCC/2022-23/P/2 | Expenditures | 8,500 | |||||||
22/06/2022 | SFCC/2022-23/R/4 | Direct Receipts | 40,402 | 03/06/2022 | FFC/2022-23/P/1 | Expenditures | 17,000 | |||||||
22/06/2022 | SFCC/2022-23/R/5 | Direct Receipts | 19,029 | 03/06/2022 | FFC/2022-23/P/3 | Expenditures | 36,000 | |||||||
22/06/2022 | SFCC/2022-23/R/6 | Direct Receipts | 40,042 | 03/06/2022 | FFC/2022-23/P/4 | Expenditures | 14,000 | |||||||
Direct Receipts | 03/06/2022 | OWN/2022-23/P/1 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 03/06/2022 | SFCC/2022-23/P/3 | Expenditures | 948 | ||||||||||
Direct Receipts | 03/06/2022 | SFCC/2022-23/P/4 | Expenditures | 805 | ||||||||||
Direct Receipts | 03/06/2022 | SFCC/2022-23/P/5 | Expenditures | 5,431 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:37:47 PM. |