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 | 64,604 | 12/08/2022 | FFC/2022-23/P/5 | Expenditures | 66,655 | |||||||
Direct Receipts | 12/08/2022 | FFC/2022-23/P/6 | Expenditures | 69,027 | ||||||||||
Direct Receipts | 12/08/2022 | FFC/2022-23/P/7 | Expenditures | 29,517 | ||||||||||
Direct Receipts | 12/08/2022 | FFC/2022-23/P/8 | Expenditures | 2,669 | ||||||||||
Direct Receipts | 12/08/2022 | OWN/2022-23/P/1 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 12/08/2022 | OWN/2022-23/P/2 | Expenditures | 14,350 | ||||||||||
Direct Receipts | 24/08/2022 | FFC/2022-23/P/9 | Expenditures | 11,850 | ||||||||||
Direct Receipts | 24/08/2022 | SFCC/2022-23/P/6 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 24/08/2022 | SFCC/2022-23/P/7 | Expenditures | 35,066 | ||||||||||
Direct Receipts | 24/08/2022 | SFCC/2022-23/P/8 | Expenditures | 17,041 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:47:15 PM. |