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/2 | Direct Receipts | 133,580 | 01/06/2022 | SFCC/2022-23/P/1 | Expenditures | 59,998 | |||||||
01/06/2022 | SFCC/2022-23/R/3 | Direct Receipts | 18,354 | 04/06/2022 | FFC/2022-23/P/6 | Expenditures | 17,500 | |||||||
22/06/2022 | SFCC/2022-23/R/4 | Direct Receipts | 18,354 | 04/06/2022 | FFC/2022-23/P/7 | Expenditures | 34,000 | |||||||
22/06/2022 | SFCC/2022-23/R/5 | Direct Receipts | 133,580 | 06/06/2022 | OWN/2022-23/P/1 | Expenditures | 3,000 | |||||||
Direct Receipts | 10/06/2022 | FFC/2022-23/P/8 | Expenditures | 176,740 | ||||||||||
Direct Receipts | 10/06/2022 | OWN/2022-23/P/2 | Expenditures | 7,153 | ||||||||||
Direct Receipts | 10/06/2022 | SFCC/2022-23/P/2 | Expenditures | 9,432 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 08:40:51 PM. |