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 | 42,226 | 02/06/2022 | SFCC/2022-23/P/15 | Expenditures | 41,876 | |||||||
01/06/2022 | SFCC/2022-23/R/4 | Direct Receipts | 48,691 | 04/06/2022 | FFC/2022-23/P/1 | Expenditures | 29,148 | |||||||
22/06/2022 | SFCC/2022-23/R/5 | Direct Receipts | 42,226 | 04/06/2022 | FFC/2022-23/P/2 | Expenditures | 74,736 | |||||||
22/06/2022 | SFCC/2022-23/R/6 | Direct Receipts | 48,691 | 04/06/2022 | FFC/2022-23/P/3 | Expenditures | 27,303 | |||||||
Direct Receipts | 04/06/2022 | FFC/2022-23/P/4 | Expenditures | 150,435 | ||||||||||
Direct Receipts | 14/06/2022 | SFCC/2022-23/P/16 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 14/06/2022 | SFCC/2022-23/P/17 | Expenditures | 3,467 | ||||||||||
Direct Receipts | 14/06/2022 | SFCC/2022-23/P/18 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:42:41 PM. |