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 | 114,801 | 12/08/2022 | OWN/2022-23/P/6 | Expenditures | 2,373 | |||||||
Direct Receipts | 12/08/2022 | SFCC/2022-23/P/8 | Expenditures | 6,218 | ||||||||||
Direct Receipts | 12/08/2022 | SFCC/2022-23/P/9 | Expenditures | 41,750 | ||||||||||
Direct Receipts | 16/08/2022 | FFC/2022-23/P/1 | Expenditures | 14,575 | ||||||||||
Direct Receipts | 24/08/2022 | SFCC/2022-23/P/10 | Expenditures | 27,750 | ||||||||||
Direct Receipts | 25/08/2022 | SFCC/2022-23/P/11 | Expenditures | 43,648 | ||||||||||
Direct Receipts | 25/08/2022 | SFCC/2022-23/P/12 | Expenditures | 154,467 | ||||||||||
Direct Receipts | 25/08/2022 | SFCC/2022-23/P/13 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:49:37 AM. |