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 | 56,619 | 02/06/2022 | FFC/2022-23/P/1 | Expenditures | 58,882 | |||||||
01/06/2022 | SFCC/2022-23/R/4 | Direct Receipts | 49,101 | 02/06/2022 | OWN/2022-23/P/1 | Expenditures | 3,500 | |||||||
22/06/2022 | SFCC/2022-23/R/5 | Direct Receipts | 49,101 | 02/06/2022 | SFCC/2022-23/P/10 | Expenditures | 6,900 | |||||||
22/06/2022 | SFCC/2022-23/R/6 | Direct Receipts | 56,619 | 02/06/2022 | SFCC/2022-23/P/7 | Expenditures | 163,332 | |||||||
Direct Receipts | 02/06/2022 | SFCC/2022-23/P/8 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 02/06/2022 | SFCC/2022-23/P/9 | Expenditures | 6,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:22:03 AM. |