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 | 77,361 | 03/06/2022 | FFC/2022-23/P/2 | Expenditures | 8,352 | |||||||
01/06/2022 | SFCC/2022-23/R/4 | Direct Receipts | 12,064 | 03/06/2022 | FFC/2022-23/P/3 | Expenditures | 6,697 | |||||||
22/06/2022 | SFCC/2022-23/R/5 | Direct Receipts | 12,064 | 03/06/2022 | OWN/2022-23/P/1 | Expenditures | 17,250 | |||||||
22/06/2022 | SFCC/2022-23/R/6 | Direct Receipts | 77,361 | 14/06/2022 | SFCC/2022-23/P/8 | Expenditures | 25,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:47:31 PM. |