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 | 15,071 | 02/06/2022 | FFC/2022-23/P/1 | Expenditures | 1,917 | |||||||
01/06/2022 | SFCC/2022-23/R/5 | Direct Receipts | 49,011 | 02/06/2022 | FFC/2022-23/P/2 | Expenditures | 1,592 | |||||||
01/06/2022 | SFCC/2022-23/R/6 | Direct Receipts | 6,377 | 02/06/2022 | FFC/2022-23/P/3 | Expenditures | 1,916 | |||||||
22/06/2022 | SFCC/2022-23/R/7 | Direct Receipts | 15,071 | Expenditures | ||||||||||
22/06/2022 | SFCC/2022-23/R/8 | Direct Receipts | 6,377 | Expenditures | ||||||||||
22/06/2022 | SFCC/2022-23/R/9 | Direct Receipts | 49,011 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:58:48 AM. |