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 | 3,102 | 04/06/2022 | FFC/2022-23/P/2 | Expenditures | 95,520 | |||||||
01/06/2022 | SFCC/2022-23/R/5 | Direct Receipts | 47,730 | 04/06/2022 | FFC/2022-23/P/3 | Expenditures | 16,994 | |||||||
01/06/2022 | SFCC/2022-23/R/6 | Direct Receipts | 29,377 | 04/06/2022 | SFCC/2022-23/P/10 | Expenditures | 7,080 | |||||||
22/06/2022 | SFCC/2022-23/R/7 | Direct Receipts | 29,377 | 14/06/2022 | SFCC/2022-23/P/11 | Expenditures | 8,500 | |||||||
22/06/2022 | SFCC/2022-23/R/8 | Direct Receipts | 3,102 | Expenditures | ||||||||||
22/06/2022 | SFCC/2022-23/R/9 | Direct Receipts | 47,730 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:00:41 AM. |