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 | 42,482 | 01/06/2022 | FFC/2022-23/P/2 | Expenditures | 87,000 | |||||||
01/06/2022 | SFCC/2022-23/R/5 | Direct Receipts | 109,875 | 01/06/2022 | FFC/2022-23/P/3 | Expenditures | 87,000 | |||||||
01/06/2022 | SFCC/2022-23/R/6 | Direct Receipts | 9,584 | 01/06/2022 | OWN/2022-23/P/1 | Expenditures | 19,950 | |||||||
01/06/2022 | SFCC/2022-23/R/7 | Direct Receipts | 9,584 | 01/06/2022 | OWN/2022-23/P/2 | Expenditures | 17,500 | |||||||
01/06/2022 | SFCC/2022-23/R/8 | Direct Receipts | 42,482 | 01/06/2022 | OWN/2022-23/P/3 | Expenditures | 19,980 | |||||||
01/06/2022 | SFCC/2022-23/R/9 | Direct Receipts | 109,875 | 01/06/2022 | SFCC/2022-23/P/1 | Expenditures | 29,000 | |||||||
Direct Receipts | 08/06/2022 | SFCC/2022-23/P/2 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 14/06/2022 | SFCC/2022-23/P/3 | Expenditures | 43,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:17:01 PM. |