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/4 | Direct Receipts | 96,081 | 04/06/2022 | FFC/2022-23/P/1 | Expenditures | 138,499 | |||||||
01/06/2022 | SFCC/2022-23/R/5 | Direct Receipts | 445,667 | 04/06/2022 | FFC/2022-23/P/2 | Expenditures | 103,000 | |||||||
01/06/2022 | SFCC/2022-23/R/6 | Direct Receipts | 21,529 | 04/06/2022 | SFCC/2022-23/P/7 | Expenditures | 29,926 | |||||||
22/06/2022 | SFCC/2022-23/R/7 | Direct Receipts | 21,529 | Expenditures | ||||||||||
22/06/2022 | SFCC/2022-23/R/8 | Direct Receipts | 96,081 | Expenditures | ||||||||||
22/06/2022 | SFCC/2022-23/R/9 | Direct Receipts | 445,667 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:52:19 AM. |