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 | 166,174 | 09/06/2022 | FFC/2022-23/P/10 | Expenditures | 47,632 | |||||||
01/06/2022 | SFCC/2022-23/R/4 | Direct Receipts | 77,382 | 09/06/2022 | FFC/2022-23/P/11 | Expenditures | 20,000 | |||||||
22/06/2022 | SFCC/2022-23/R/5 | Direct Receipts | 166,174 | 09/06/2022 | FFC/2022-23/P/9 | Expenditures | 80,000 | |||||||
22/06/2022 | SFCC/2022-23/R/6 | Direct Receipts | 77,382 | 09/06/2022 | SFCC/2022-23/P/3 | Expenditures | 51,936 | |||||||
Direct Receipts | 09/06/2022 | SFCC/2022-23/P/4 | Expenditures | 64,500 | ||||||||||
Direct Receipts | 10/06/2022 | SFCC/2022-23/P/5 | Expenditures | 195,605 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:21:28 AM. |