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.) |
06/08/2022 | SFCC/2022-23/R/10 | Direct Receipts | 24,128 | 19/08/2022 | FFC/2022-23/P/5 | Expenditures | 100,000 | |||||||
06/08/2022 | SFCC/2022-23/R/11 | Direct Receipts | 73,918 | 19/08/2022 | FFC/2022-23/P/6 | Expenditures | 100,000 | |||||||
06/08/2022 | SFCC/2022-23/R/12 | Direct Receipts | 4,514 | 19/08/2022 | FFC/2022-23/P/7 | Expenditures | 125,000 | |||||||
Direct Receipts | 19/08/2022 | SFCC/2022-23/P/10 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 19/08/2022 | SFCC/2022-23/P/11 | Expenditures | 7,080 | ||||||||||
Direct Receipts | 19/08/2022 | SFCC/2022-23/P/9 | Expenditures | 15,999 | ||||||||||
Direct Receipts | 23/08/2022 | OWN/2022-23/P/8 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 23/08/2022 | OWN/2022-23/P/9 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 24/08/2022 | SFCC/2022-23/P/12 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:47:00 PM. |