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/7 | Direct Receipts | 104,510 | 03/08/2022 | FFC/2022-23/P/11 | Expenditures | 15,483 | |||||||
06/08/2022 | SFCC/2022-23/R/8 | Direct Receipts | 14,477 | 19/08/2022 | SFCC/2022-23/P/10 | Expenditures | 7,080 | |||||||
30/08/2022 | OWN/2022-23/R/3 | Direct Receipts | 240 | 22/08/2022 | OWN/2022-23/P/7 | Expenditures | 9,000 | |||||||
30/08/2022 | OWN/2022-23/R/4 | Direct Receipts | 11,069 | 22/08/2022 | SFCC/2022-23/P/11 | Expenditures | 45,000 | |||||||
Direct Receipts | 22/08/2022 | SFCC/2022-23/P/12 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 24/08/2022 | SFCC/2022-23/P/13 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:12:13 PM. |