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 | 9,479 | 01/06/2022 | FFC/2022-23/P/1 | Expenditures | 18,000 | |||||||
01/06/2022 | SFCC/2022-23/R/5 | Direct Receipts | 55,738 | 01/06/2022 | FFC/2022-23/P/2 | Expenditures | 40,000 | |||||||
01/06/2022 | SFCC/2022-23/R/6 | Direct Receipts | 35,003 | 01/06/2022 | FFC/2022-23/P/3 | Expenditures | 40,000 | |||||||
22/06/2022 | SFCC/2022-23/R/7 | Direct Receipts | 35,003 | 09/06/2022 | FFC/2022-23/P/4 | Expenditures | 386 | |||||||
22/06/2022 | SFCC/2022-23/R/8 | Direct Receipts | 9,479 | 09/06/2022 | FFC/2022-23/P/5 | Expenditures | 486 | |||||||
22/06/2022 | SFCC/2022-23/R/9 | Direct Receipts | 55,738 | 09/06/2022 | SFCC/2022-23/P/3 | Expenditures | 29,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:32:28 AM. |