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/7 | Direct Receipts | 51,254 | 17/08/2022 | FFC/2022-23/P/6 | Expenditures | 95,000 | |||||||
06/08/2022 | SFCC/2022-23/R/8 | Direct Receipts | 7,152 | 17/08/2022 | OWN/2022-23/P/1 | Expenditures | 10,000 | |||||||
Direct Receipts | 17/08/2022 | OWN/2022-23/P/2 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 17/08/2022 | SFCC/2022-23/P/10 | Expenditures | 5,908 | ||||||||||
Direct Receipts | 17/08/2022 | SFCC/2022-23/P/8 | Expenditures | 43,016 | ||||||||||
Direct Receipts | 17/08/2022 | SFCC/2022-23/P/9 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:03:55 PM. |