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 | 78,723 | 02/06/2022 | FFC/2022-23/P/2 | Expenditures | 17,589 | |||||||
01/06/2022 | SFCC/2022-23/R/4 | Direct Receipts | 2,778 | 02/06/2022 | FFC/2022-23/P/3 | Expenditures | 20,389 | |||||||
01/06/2022 | SFCC/2022-23/R/5 | Direct Receipts | 78,723 | 02/06/2022 | FFC/2022-23/P/4 | Expenditures | 17,482 | |||||||
01/06/2022 | SFCC/2022-23/R/6 | Direct Receipts | 2,778 | 02/06/2022 | FFC/2022-23/P/5 | Expenditures | 18,898 | |||||||
08/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 15,000 | 02/06/2022 | FFC/2022-23/P/6 | Expenditures | 18,116 | |||||||
Direct Receipts | 04/06/2022 | SFCC/2022-23/P/2 | Expenditures | 23,500 | ||||||||||
Direct Receipts | 08/06/2022 | OWN/2022-23/P/2 | Expenditures | 13,060 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:00:54 PM. |