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/15 | Direct Receipts | 16,028 | 01/06/2022 | FFC/2022-23/P/1 | Expenditures | 80,978 | |||||||
01/06/2022 | SFCC/2022-23/R/4 | Direct Receipts | 24,906 | 01/06/2022 | OWN/2022-23/P/2 | Expenditures | 33,000 | |||||||
01/06/2022 | SFCC/2022-23/R/7 | Direct Receipts | 24,906 | 01/06/2022 | SFCC/2022-23/P/1 | Expenditures | 70,526 | |||||||
22/06/2022 | SFCC/2022-23/R/5 | Direct Receipts | 16,028 | 10/06/2022 | FFC/2022-23/P/3 | Expenditures | 2,701 | |||||||
Direct Receipts | 10/06/2022 | FFC/2022-23/P/5 | Expenditures | 7,416 | ||||||||||
Direct Receipts | 10/06/2022 | OWN/2022-23/P/5 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:57:21 PM. |