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/3 | Direct Receipts | 76,720 | 01/06/2022 | FFC/2022-23/P/4 | Expenditures | 128,241 | |||||||
01/06/2022 | SFCC/2022-23/R/4 | Direct Receipts | 7,583 | 01/06/2022 | OWN/2022-23/P/1 | Expenditures | 75,000 | |||||||
22/06/2022 | SFCC/2022-23/R/5 | Direct Receipts | 7,583 | 01/06/2022 | SFCC/2022-23/P/3 | Expenditures | 35,000 | |||||||
22/06/2022 | SFCC/2022-23/R/6 | Direct Receipts | 76,720 | 14/06/2022 | SFCC/2022-23/P/4 | Expenditures | 31,500 | |||||||
Direct Receipts | 14/06/2022 | SFCC/2022-23/P/5 | Expenditures | 17,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:28:59 PM. |