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 | 43,726 | 01/06/2022 | FFC/2022-23/P/7 | Expenditures | 17,000 | |||||||
01/06/2022 | SFCC/2022-23/R/4 | Direct Receipts | 417 | 01/06/2022 | OWN/2022-23/P/2 | Expenditures | 8,000 | |||||||
22/06/2022 | SFCC/2022-23/R/6 | Direct Receipts | 417 | 04/06/2022 | FFC/2022-23/P/5 | Expenditures | 22,112 | |||||||
22/06/2022 | SFCC/2022-23/R/7 | Direct Receipts | 43,726 | 04/06/2022 | FFC/2022-23/P/6 | Expenditures | 3,574 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:32:34 PM. |