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 | 2,292 | 20/08/2022 | FFC/2022-23/P/2 | Expenditures | 87,293 | |||||||
06/08/2022 | SFCC/2022-23/R/11 | Direct Receipts | 151,679 | 20/08/2022 | SFCC/2022-23/P/6 | Expenditures | 68,000 | |||||||
06/08/2022 | SFCC/2022-23/R/12 | Direct Receipts | 10,771 | 23/08/2022 | OWN/2022-23/P/4 | Expenditures | 10,000 | |||||||
18/08/2022 | OWN/2022-23/R/2 | Direct Receipts | 15,598 | 24/08/2022 | SFCC/2022-23/P/7 | Expenditures | 269,605 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:19:06 PM. |