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 | 84,747 | 14/06/2022 | FFC/2022-23/P/1 | Expenditures | 47,958 | |||||||
01/06/2022 | SFCC/2022-23/R/4 | Direct Receipts | 84,747 | 14/06/2022 | FFC/2022-23/P/2 | Expenditures | 35,594 | |||||||
22/06/2022 | SFCC/2022-23/R/3 | Direct Receipts | 84,747 | 14/06/2022 | OWN/2022-23/P/1 | Expenditures | 29,870 | |||||||
22/06/2022 | SFCC/2022-23/R/5 | Direct Receipts | 84,747 | 14/06/2022 | SFCC/2022-23/P/2 | Expenditures | 247,424 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:59:54 PM. |