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.) |
01/06/2022 | SFCC/2022-23/R/2 | Direct Receipts | 143,687 | 04/06/2022 | FFC/2022-23/P/7 | Expenditures | 49,504 | |||||||
Direct Receipts | 04/06/2022 | FFC/2022-23/P/8 | Expenditures | 49,587 | ||||||||||
Direct Receipts | 08/06/2022 | FFC/2022-23/P/9 | Expenditures | 39,877 | ||||||||||
Direct Receipts | 14/06/2022 | FFC/2022-23/P/10 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 14/06/2022 | FFC/2022-23/P/11 | Expenditures | 98,000 | ||||||||||
Direct Receipts | 14/06/2022 | FFC/2022-23/P/12 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:05:44 PM. |