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/11 | Direct Receipts | 101,707 | 17/08/2022 | FFC/2022-23/P/1 | Expenditures | 95,231 | |||||||
06/08/2022 | SFCC/2022-23/R/12 | Direct Receipts | 31,625 | 17/08/2022 | SFCC/2022-23/P/14 | Expenditures | 2,000 | |||||||
06/08/2022 | SFCC/2022-23/R/13 | Direct Receipts | 5,209 | 17/08/2022 | SFCC/2022-23/P/15 | Expenditures | 7,641 | |||||||
Direct Receipts | 17/08/2022 | SFCC/2022-23/P/16 | Expenditures | 7,775 | ||||||||||
Direct Receipts | 24/08/2022 | SFCC/2022-23/P/17 | Expenditures | 58,500 | ||||||||||
Direct Receipts | 24/08/2022 | SFCC/2022-23/P/18 | Expenditures | 72,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:11:09 PM. |