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 | 71,091 | 08/06/2022 | FFC/2022-23/P/1 | Expenditures | 821,264 | |||||||
01/06/2022 | SFCC/2022-23/R/5 | Direct Receipts | 367,585 | 08/06/2022 | OWN/2022-23/P/12 | Expenditures | 351,512 | |||||||
01/06/2022 | SFCC/2022-23/R/6 | Direct Receipts | 1,458 | 08/06/2022 | SFCC/2022-23/P/8 | Expenditures | 663,967 | |||||||
22/06/2022 | SFCC/2022-23/R/7 | Direct Receipts | 1,458 | Expenditures | ||||||||||
22/06/2022 | SFCC/2022-23/R/8 | Direct Receipts | 71,091 | Expenditures | ||||||||||
22/06/2022 | SFCC/2022-23/R/9 | Direct Receipts | 367,585 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:49:35 AM. |