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 | 96,101 | 18/08/2022 | FFC/2022-23/P/8 | Expenditures | 35,238 | |||||||
06/08/2022 | SFCC/2022-23/R/11 | Direct Receipts | 486 | 18/08/2022 | FFC/2022-23/P/9 | Expenditures | 34,888 | |||||||
06/08/2022 | SFCC/2022-23/R/12 | Direct Receipts | 10,341 | 18/08/2022 | OWN/2022-23/P/10 | Expenditures | 6,000 | |||||||
Direct Receipts | 27/08/2022 | SFCC/2022-23/P/5 | Expenditures | 25,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:54:48 AM. |