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/3 | Direct Receipts | 144,152 | 04/08/2022 | OWN/2022-23/P/3 | Expenditures | 71,000 | |||||||
Direct Receipts | 05/08/2022 | FFC/2022-23/P/3 | Expenditures | 13,343 | ||||||||||
Direct Receipts | 16/08/2022 | SFCC/2022-23/P/3 | Expenditures | 15,106 | ||||||||||
Direct Receipts | 17/08/2022 | SFCC/2022-23/P/6 | Expenditures | 6,074 | ||||||||||
Direct Receipts | 17/08/2022 | SFCC/2022-23/P/7 | Expenditures | 150,100 | ||||||||||
Direct Receipts | 20/08/2022 | SFCC/2022-23/P/4 | Expenditures | 12,115 | ||||||||||
Direct Receipts | 27/08/2022 | SFCC/2022-23/P/2 | Expenditures | 52,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:06:39 AM. |