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 | 345 | 17/08/2022 | FFC/2022-23/P/2 | Expenditures | 188,641 | |||||||
06/08/2022 | SFCC/2022-23/R/11 | Direct Receipts | 89,244 | 17/08/2022 | SFCC/2022-23/P/8 | Expenditures | 11,452 | |||||||
06/08/2022 | SFCC/2022-23/R/12 | Direct Receipts | 161,930 | 17/08/2022 | SFCC/2022-23/P/9 | Expenditures | 188,641 | |||||||
Direct Receipts | 23/08/2022 | SFCC/2022-23/P/10 | Expenditures | 55,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:14:54 PM. |