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 | 36,598 | 02/06/2022 | FFC/2022-23/P/6 | Expenditures | 3,519 | |||||||
01/06/2022 | SFCC/2022-23/R/5 | Direct Receipts | 4,514 | 02/06/2022 | SFCC/2022-23/P/1 | Expenditures | 7,601 | |||||||
01/06/2022 | SFCC/2022-23/R/6 | Direct Receipts | 14,821 | 02/06/2022 | SFCC/2022-23/P/2 | Expenditures | 20,724 | |||||||
22/06/2022 | SFCC/2022-23/R/7 | Direct Receipts | 4,514 | 02/06/2022 | SFCC/2022-23/P/3 | Expenditures | 24,222 | |||||||
22/06/2022 | SFCC/2022-23/R/8 | Direct Receipts | 14,821 | Expenditures | ||||||||||
22/06/2022 | SFCC/2022-23/R/9 | Direct Receipts | 36,598 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:44:58 AM. |