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 | 258,840 | 06/06/2022 | FFC/2022-23/P/3 | Expenditures | 87,333 | |||||||
22/06/2022 | SFCC/2022-23/R/3 | Direct Receipts | 258,840 | 06/06/2022 | FFC/2022-23/P/4 | Expenditures | 349,790 | |||||||
24/06/2022 | OWN/2022-23/R/2 | Direct Receipts | 5,156 | 06/06/2022 | OWN/2022-23/P/2 | Expenditures | 10,000 | |||||||
Direct Receipts | 06/06/2022 | SFCC/2022-23/P/12 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 06/06/2022 | SFCC/2022-23/P/13 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:14:30 PM. |