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 | 277,651 | 04/06/2022 | SFCC/2022-23/P/11 | Expenditures | 69,500 | |||||||
01/06/2022 | SFCC/2022-23/R/5 | Direct Receipts | 22,502 | 08/06/2022 | FFC/2022-23/P/2 | Expenditures | 369,118 | |||||||
01/06/2022 | SFCC/2022-23/R/6 | Direct Receipts | 31,969 | 08/06/2022 | FFC/2022-23/P/3 | Expenditures | 232,881 | |||||||
22/06/2022 | SFCC/2022-23/R/7 | Direct Receipts | 277,651 | 08/06/2022 | FFC/2022-23/P/4 | Expenditures | 425,994 | |||||||
22/06/2022 | SFCC/2022-23/R/8 | Direct Receipts | 22,502 | 08/06/2022 | FFC/2022-23/P/5 | Expenditures | 37,495 | |||||||
22/06/2022 | SFCC/2022-23/R/9 | Direct Receipts | 31,969 | 08/06/2022 | SFCC/2022-23/P/12 | Expenditures | 24,000 | |||||||
Direct Receipts | 08/06/2022 | SFCC/2022-23/P/13 | Expenditures | 61,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 09:50:33 AM. |