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/4 | Direct Receipts | 23,611 | 01/06/2022 | FFC/2022-23/P/1 | Expenditures | 3,603 | |||||||
01/06/2022 | SFCC/2022-23/R/5 | Direct Receipts | 102,748 | 01/06/2022 | FFC/2022-23/P/2 | Expenditures | 5,427 | |||||||
01/06/2022 | SFCC/2022-23/R/6 | Direct Receipts | 2,222 | 01/06/2022 | FFC/2022-23/P/3 | Expenditures | 4,015 | |||||||
22/06/2022 | SFCC/2022-23/R/7 | Direct Receipts | 2,222 | 01/06/2022 | FFC/2022-23/P/4 | Expenditures | 4,250 | |||||||
22/06/2022 | SFCC/2022-23/R/8 | Direct Receipts | 23,611 | 01/06/2022 | SFCC/2022-23/P/2 | Expenditures | 25,500 | |||||||
22/06/2022 | SFCC/2022-23/R/9 | Direct Receipts | 102,748 | 01/06/2022 | SFCC/2022-23/P/3 | Expenditures | 25,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:35:33 AM. |