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 | 101,707 | 02/06/2022 | FFC/2022-23/P/1 | Expenditures | 7,797 | |||||||
01/06/2022 | SFCC/2022-23/R/5 | Direct Receipts | 27,833 | 02/06/2022 | OWN/2022-23/P/1 | Expenditures | 4,000 | |||||||
01/06/2022 | SFCC/2022-23/R/6 | Direct Receipts | 4,723 | 02/06/2022 | SFCC/2022-23/P/1 | Expenditures | 137,500 | |||||||
22/06/2022 | SFCC/2022-23/R/10 | Direct Receipts | 101,707 | 02/06/2022 | SFCC/2022-23/P/2 | Expenditures | 17,500 | |||||||
22/06/2022 | SFCC/2022-23/R/7 | Direct Receipts | 4,723 | 02/06/2022 | SFCC/2022-23/P/3 | Expenditures | 36,850 | |||||||
22/06/2022 | SFCC/2022-23/R/8 | Direct Receipts | 27,833 | 09/06/2022 | FFC/2022-23/P/2 | Expenditures | 2,697 | |||||||
Direct Receipts | 09/06/2022 | SFCC/2022-23/P/4 | Expenditures | 82,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:41:30 AM. |