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/3 | Direct Receipts | 93,995 | 06/08/2022 | OWN/2022-23/P/2 | Expenditures | 6,000 | |||||||
06/08/2022 | SFCC/2022-23/R/4 | Direct Receipts | 93,995 | 11/08/2022 | SFCC/2022-23/P/7 | Expenditures | 63,000 | |||||||
06/08/2022 | SFCC/2022-23/R/5 | Direct Receipts | 93,995 | 14/08/2022 | SFCC/2022-23/P/6 | Expenditures | 20,083 | |||||||
Direct Receipts | 22/08/2022 | FFC/2022-23/P/4 | Expenditures | 37,730 | ||||||||||
Direct Receipts | 22/08/2022 | SFCC/2022-23/P/10 | Expenditures | 62,000 | ||||||||||
Direct Receipts | 23/08/2022 | SFCC/2022-23/P/11 | Expenditures | 51,703 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:55:59 PM. |