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/3 | Direct Receipts | 94,179 | 02/06/2022 | SFCC/2022-23/P/3 | Expenditures | 10,572 | |||||||
01/06/2022 | SFCC/2022-23/R/4 | Direct Receipts | 32,228 | 02/06/2022 | SFCC/2022-23/P/4 | Expenditures | 6,001 | |||||||
01/06/2022 | SFCC/2022-23/R/7 | Direct Receipts | 32,228 | 04/06/2022 | SFCC/2022-23/P/5 | Expenditures | 79,500 | |||||||
01/06/2022 | SFCC/2022-23/R/8 | Direct Receipts | 94,179 | 08/06/2022 | FFC/2022-23/P/5 | Expenditures | 30,000 | |||||||
Direct Receipts | 08/06/2022 | OWN/2022-23/P/2 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 08/06/2022 | SFCC/2022-23/P/6 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 10/06/2022 | OWN/2022-23/P/3 | Expenditures | 11,600 | ||||||||||
Direct Receipts | 10/06/2022 | SFCC/2022-23/P/7 | Expenditures | 17,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:10:32 AM. |