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/4 | Direct Receipts | 169,625 | 09/08/2022 | FFC/2022-23/P/1 | Expenditures | 601,309 | |||||||
09/08/2022 | FFC/2022-23/R/1 | Direct Receipts | 62,863 | 10/08/2022 | SFCC/2022-23/P/13 | Expenditures | 4,250 | |||||||
15/08/2022 | OWN/2022-23/R/3 | Direct Receipts | 120 | 10/08/2022 | SFCC/2022-23/P/14 | Expenditures | 45,750 | |||||||
23/08/2022 | OWN/2022-23/R/5 | Direct Receipts | 25,380 | 10/08/2022 | SFCC/2022-23/P/15 | Expenditures | 20,015 | |||||||
24/08/2022 | SFCC/2022-23/R/5 | Direct Receipts | 24,265 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 10:26:57 AM. |