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/2 | Direct Receipts | 51,894 | 02/06/2022 | FFC/2022-23/P/2 | Expenditures | 39,800 | |||||||
22/06/2022 | SFCC/2022-23/R/3 | Direct Receipts | 51,894 | 02/06/2022 | FFC/2022-23/P/3 | Expenditures | 60,000 | |||||||
Direct Receipts | 02/06/2022 | OWN/2022-23/P/1 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 02/06/2022 | SFCC/2022-23/P/1 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 02/06/2022 | SFCC/2022-23/P/2 | Expenditures | 2,061 | ||||||||||
Direct Receipts | 02/06/2022 | SFCC/2022-23/P/3 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 02/06/2022 | SFCC/2022-23/P/4 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 02/06/2022 | SFCC/2022-23/P/5 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 02/06/2022 | SFCC/2022-23/P/6 | Expenditures | 1,822 | ||||||||||
Direct Receipts | 02/06/2022 | SFCC/2022-23/P/7 | Expenditures | 2,251 | ||||||||||
Direct Receipts | 02/06/2022 | SFCC/2022-23/P/8 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:25:03 AM. |