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.) |
22/06/2022 | SFCC/2022-23/R/1 | Direct Receipts | 433,905 | 04/06/2022 | FFC/2022-23/P/2 | Expenditures | 75,618 | |||||||
Direct Receipts | 04/06/2022 | FFC/2022-23/P/3 | Expenditures | 24,390 | ||||||||||
Direct Receipts | 04/06/2022 | FFC/2022-23/P/4 | Expenditures | 57,254 | ||||||||||
Direct Receipts | 04/06/2022 | SFCC/2022-23/P/4 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 04/06/2022 | SFCC/2022-23/P/5 | Expenditures | 56,790 | ||||||||||
Direct Receipts | 04/06/2022 | SFCC/2022-23/P/6 | Expenditures | 62,175 | ||||||||||
Direct Receipts | 10/06/2022 | FFC/2022-23/P/5 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 10/06/2022 | SFCC/2022-23/P/2 | Expenditures | 68,000 | ||||||||||
Direct Receipts | 10/06/2022 | SFCC/2022-23/P/3 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:29:52 PM. |