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 | 80,805 | 17/08/2022 | FFC/2022-23/P/12 | Expenditures | 15,000 | |||||||
06/08/2022 | SFCC/2022-23/R/8 | Direct Receipts | 9,910 | 17/08/2022 | FFC/2022-23/P/13 | Expenditures | 16,000 | |||||||
Direct Receipts | 17/08/2022 | FFC/2022-23/P/14 | Expenditures | 13,878 | ||||||||||
Direct Receipts | 17/08/2022 | FFC/2022-23/P/15 | Expenditures | 56,600 | ||||||||||
Direct Receipts | 17/08/2022 | OWN/2022-23/P/6 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 17/08/2022 | SFCC/2022-23/P/9 | Expenditures | 4,785 | ||||||||||
Direct Receipts | 24/08/2022 | OWN/2022-23/P/7 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/08/2022 | SFCC/2022-23/P/10 | Expenditures | 25,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:45:00 AM. |