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 | 269,375 | 02/06/2022 | FFC/2022-23/P/2 | Expenditures | 32,000 | |||||||
22/06/2022 | SFCC/2022-23/R/3 | Direct Receipts | 269,375 | 02/06/2022 | FFC/2022-23/P/3 | Expenditures | 124,835 | |||||||
Direct Receipts | 02/06/2022 | OWN/2022-23/P/1 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 02/06/2022 | SFCC/2022-23/P/2 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 02/06/2022 | SFCC/2022-23/P/3 | Expenditures | 111,000 | ||||||||||
Direct Receipts | 08/06/2022 | FFC/2022-23/P/1 | Expenditures | 264,509 | ||||||||||
Direct Receipts | 08/06/2022 | FFC/2022-23/P/4 | Expenditures | 55,500 | ||||||||||
Direct Receipts | 08/06/2022 | SFCC/2022-23/P/1 | Expenditures | 132,966 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:30:24 AM. |