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 | 392,412 | 02/06/2022 | FFC/2022-23/P/5 | Expenditures | 88,302 | |||||||
22/06/2022 | SFCC/2022-23/R/3 | Direct Receipts | 392,412 | 02/06/2022 | SFCC/2022-23/P/5 | Expenditures | 164,000 | |||||||
Direct Receipts | 02/06/2022 | SFCC/2022-23/P/6 | Expenditures | 41,500 | ||||||||||
Direct Receipts | 08/06/2022 | FFC/2022-23/P/6 | Expenditures | 220,282 | ||||||||||
Direct Receipts | 08/06/2022 | OWN/2022-23/P/1 | Expenditures | 46,295 | ||||||||||
Direct Receipts | 08/06/2022 | SFCC/2022-23/P/7 | Expenditures | 71,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:35:42 PM. |