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 | 46,849 | 02/06/2022 | SFCC/2022-23/P/2 | Expenditures | 8,564 | |||||||
01/06/2022 | SFCC/2022-23/R/5 | Direct Receipts | 1,528 | 04/06/2022 | FFC/2022-23/P/5 | Expenditures | 1,184 | |||||||
01/06/2022 | SFCC/2022-23/R/6 | Direct Receipts | 7,325 | 04/06/2022 | FFC/2022-23/P/6 | Expenditures | 1,580 | |||||||
Direct Receipts | 04/06/2022 | SFCC/2022-23/P/3 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 09/06/2022 | SFCC/2022-23/P/4 | Expenditures | 3,110 | ||||||||||
Direct Receipts | 14/06/2022 | SFCC/2022-23/P/5 | Expenditures | 55,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:07:51 AM. |