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 | 51,414 | 02/06/2022 | FFC/2022-23/P/8 | Expenditures | 175,153 | |||||||
01/06/2022 | SFCC/2022-23/R/4 | Direct Receipts | 29,586 | 02/06/2022 | SFCC/2022-23/P/4 | Expenditures | 30,000 | |||||||
01/06/2022 | SFCC/2022-23/R/7 | Direct Receipts | 51,414 | 02/06/2022 | SFCC/2022-23/P/5 | Expenditures | 19,500 | |||||||
01/06/2022 | SFCC/2022-23/R/8 | Direct Receipts | 29,586 | 04/06/2022 | FFC/2022-23/P/7 | Expenditures | 34,000 | |||||||
Direct Receipts | 08/06/2022 | SFCC/2022-23/P/6 | Expenditures | 3,787 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:22:30 PM. |