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 | 556 | 02/06/2022 | FFC/2022-23/P/10 | Expenditures | 18,082 | |||||||
01/06/2022 | SFCC/2022-23/R/5 | Direct Receipts | 25,679 | 02/06/2022 | OWN/2022-23/P/16 | Expenditures | 116,907 | |||||||
01/06/2022 | SFCC/2022-23/R/6 | Direct Receipts | 82,486 | 02/06/2022 | OWN/2022-23/P/17 | Expenditures | 39,909 | |||||||
22/06/2022 | SFCC/2022-23/R/7 | Direct Receipts | 25,679 | Expenditures | ||||||||||
22/06/2022 | SFCC/2022-23/R/8 | Direct Receipts | 556 | Expenditures | ||||||||||
22/06/2022 | SFCC/2022-23/R/9 | Direct Receipts | 82,486 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:35:11 AM. |