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 | 137,985 | 03/06/2022 | FFC/2022-23/P/5 | Expenditures | 14,400 | |||||||
01/06/2022 | SFCC/2022-23/R/5 | Direct Receipts | 2,570 | 03/06/2022 | FFC/2022-23/P/6 | Expenditures | 13,600 | |||||||
01/06/2022 | SFCC/2022-23/R/6 | Direct Receipts | 13,701 | 03/06/2022 | FFC/2022-23/P/7 | Expenditures | 23,726 | |||||||
22/06/2022 | SFCC/2022-23/R/7 | Direct Receipts | 2,570 | 03/06/2022 | SFCC/2022-23/P/4 | Expenditures | 14,400 | |||||||
22/06/2022 | SFCC/2022-23/R/8 | Direct Receipts | 13,701 | 03/06/2022 | SFCC/2022-23/P/5 | Expenditures | 15,600 | |||||||
22/06/2022 | SFCC/2022-23/R/9 | Direct Receipts | 137,985 | 04/06/2022 | OWN/2022-23/P/1 | Expenditures | 34,000 | |||||||
Direct Receipts | 04/06/2022 | OWN/2022-23/P/2 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 08/06/2022 | SFCC/2022-23/P/6 | Expenditures | 34,970 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 09:27:58 AM. |