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 | 56,059 | 02/06/2022 | FFC/2022-23/P/2 | Expenditures | 249,476 | |||||||
01/06/2022 | SFCC/2022-23/R/4 | Direct Receipts | 36,947 | 02/06/2022 | OWN/2022-23/P/3 | Expenditures | 21,680 | |||||||
01/06/2022 | SFCC/2022-23/R/7 | Direct Receipts | 56,059 | 02/06/2022 | OWN/2022-23/P/4 | Expenditures | 6,000 | |||||||
01/06/2022 | SFCC/2022-23/R/8 | Direct Receipts | 36,947 | 02/06/2022 | SFCC/2022-23/P/1 | Expenditures | 34,000 | |||||||
Direct Receipts | 02/06/2022 | SFCC/2022-23/P/2 | Expenditures | 37,070 | ||||||||||
Direct Receipts | 08/06/2022 | SFCC/2022-23/P/3 | Expenditures | 1,388 | ||||||||||
Direct Receipts | 08/06/2022 | SFCC/2022-23/P/4 | Expenditures | 1,551 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:56:50 PM. |