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/13 | Direct Receipts | 41,114 | 12/08/2022 | SFCC/2022-23/P/7 | Expenditures | 17,000 | |||||||
06/08/2022 | SFCC/2022-23/R/14 | Direct Receipts | 47,410 | 23/08/2022 | FFC/2022-23/P/3 | Expenditures | 53,000 | |||||||
Direct Receipts | 24/08/2022 | FFC/2022-23/P/15 | Expenditures | 73,975 | ||||||||||
Direct Receipts | 24/08/2022 | FFC/2022-23/P/7 | Expenditures | 4,340 | ||||||||||
Direct Receipts | 24/08/2022 | OWN/2022-23/P/2 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 24/08/2022 | SFCC/2022-23/P/8 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 24/08/2022 | SFCC/2022-23/P/9 | Expenditures | 26,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:34:20 PM. |