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.) |
06/09/2022 | SFCC/2022-23/R/4 | Direct Receipts | 100,224 | 06/09/2022 | SFCC/2022-23/P/12 | Expenditures | 79,472 | |||||||
20/09/2022 | OWN/2022-23/R/15 | Direct Receipts | 58,030 | 15/09/2022 | SFCC/2022-23/P/13 | Expenditures | 102,000 | |||||||
20/09/2022 | OWN/2022-23/R/16 | Direct Receipts | 205,822 | 15/09/2022 | SFCC/2022-23/P/14 | Expenditures | 2,000 | |||||||
Direct Receipts | 15/09/2022 | SFCC/2022-23/P/15 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 17/09/2022 | FFC/2022-23/P/1 | Expenditures | 89,400 | ||||||||||
Direct Receipts | 17/09/2022 | FFC/2022-23/P/2 | Expenditures | 167,487 | ||||||||||
Direct Receipts | 17/09/2022 | FFC/2022-23/P/3 | Expenditures | 340,766 | ||||||||||
Direct Receipts | 17/09/2022 | FFC/2022-23/P/4 | Expenditures | 152,204 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:45:52 PM. |