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.) |
02/06/2022 | SFCC/2022-23/R/4 | Direct Receipts | 101,146 | 04/06/2022 | FFC/2022-23/P/9 | Expenditures | 35,040 | |||||||
02/06/2022 | SFCC/2022-23/R/5 | Direct Receipts | 278 | 04/06/2022 | OWN/2022-23/P/6 | Expenditures | 3,885 | |||||||
02/06/2022 | SFCC/2022-23/R/6 | Direct Receipts | 54,977 | 04/06/2022 | OWN/2022-23/P/7 | Expenditures | 2,060 | |||||||
22/06/2022 | SFCC/2022-23/R/7 | Direct Receipts | 278 | 04/06/2022 | OWN/2022-23/P/8 | Expenditures | 4,199 | |||||||
22/06/2022 | SFCC/2022-23/R/8 | Direct Receipts | 54,977 | 04/06/2022 | OWN/2022-23/P/9 | Expenditures | 32,617 | |||||||
22/06/2022 | SFCC/2022-23/R/9 | Direct Receipts | 101,146 | 04/06/2022 | SFCC/2022-23/P/6 | Expenditures | 100,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:35:41 AM. |