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 | 10,858 | 12/08/2022 | FFC/2022-23/P/6 | Expenditures | 172,391 | |||||||
06/08/2022 | SFCC/2022-23/R/8 | Direct Receipts | 70,634 | 12/08/2022 | FFC/2022-23/P/7 | Expenditures | 150,801 | |||||||
30/08/2022 | OWN/2022-23/R/8 | Direct Receipts | 23,000 | 12/08/2022 | SFCC/2022-23/P/11 | Expenditures | 14,160 | |||||||
Direct Receipts | 12/08/2022 | SFCC/2022-23/P/12 | Expenditures | 15,509 | ||||||||||
Direct Receipts | 24/08/2022 | OWN/2022-23/P/9 | Expenditures | 25,600 | ||||||||||
Direct Receipts | 24/08/2022 | SFCC/2022-23/P/13 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:25:53 AM. |