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 | 212,245 | 06/08/2022 | FFC/2022-23/P/2 | Expenditures | 197,058 | |||||||
26/08/2022 | SFCC/2022-23/R/5 | Direct Receipts | 212,245 | 06/08/2022 | OWN/2022-23/P/1 | Expenditures | 47,665 | |||||||
Direct Receipts | 06/08/2022 | SFCC/2022-23/P/2 | Expenditures | 77,227 | ||||||||||
Direct Receipts | 06/08/2022 | SFCC/2022-23/P/3 | Expenditures | 83,105 | ||||||||||
Direct Receipts | 31/08/2022 | SFCC/2022-23/P/4 | Expenditures | 129,148 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:05:42 AM. |