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/7 | Direct Receipts | 208 | 08/06/2022 | FFC/2022-23/P/5 | Expenditures | 141,568 | |||||||
01/06/2022 | SFCC/2022-23/R/8 | Direct Receipts | 119,325 | 09/06/2022 | FFC/2022-23/P/6 | Expenditures | 49,500 | |||||||
01/06/2022 | SFCC/2022-23/R/9 | Direct Receipts | 18,527 | 09/06/2022 | SFCC/2022-23/P/6 | Expenditures | 68,240 | |||||||
22/06/2022 | SFCC/2022-23/R/10 | Direct Receipts | 208 | Expenditures | ||||||||||
22/06/2022 | SFCC/2022-23/R/11 | Direct Receipts | 18,527 | Expenditures | ||||||||||
22/06/2022 | SFCC/2022-23/R/12 | Direct Receipts | 119,325 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:49:40 PM. |