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/3 | Direct Receipts | 36,364 | 04/06/2022 | FFC/2022-23/P/2 | Expenditures | 87,001 | |||||||
01/06/2022 | SFCC/2022-23/R/4 | Direct Receipts | 84,008 | 04/06/2022 | FFC/2022-23/P/3 | Expenditures | 44,042 | |||||||
22/06/2022 | SFCC/2022-23/R/5 | Direct Receipts | 36,364 | 04/06/2022 | FFC/2022-23/P/4 | Expenditures | 50,734 | |||||||
22/06/2022 | SFCC/2022-23/R/6 | Direct Receipts | 84,008 | 04/06/2022 | SFCC/2022-23/P/8 | Expenditures | 20,000 | |||||||
Direct Receipts | 04/06/2022 | SFCC/2022-23/P/9 | Expenditures | 33,717 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:42:21 PM. |