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 | 188,015 | 12/08/2022 | FFC/2022-23/P/4 | Expenditures | 37,552 | |||||||
Direct Receipts | 12/08/2022 | SFCC/2022-23/P/7 | Expenditures | 36,353 | ||||||||||
Direct Receipts | 22/08/2022 | FFC/2022-23/P/5 | Expenditures | 79,004 | ||||||||||
Direct Receipts | 22/08/2022 | SFCC/2022-23/P/10 | Expenditures | 95,300 | ||||||||||
Direct Receipts | 22/08/2022 | SFCC/2022-23/P/8 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 22/08/2022 | SFCC/2022-23/P/9 | Expenditures | 7,983 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:39:31 PM. |