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 | 82,486 | 12/08/2022 | FFC/2022-23/P/12 | Expenditures | 25,500 | |||||||
06/08/2022 | SFCC/2022-23/R/11 | Direct Receipts | 556 | 23/08/2022 | FFC/2022-23/P/13 | Expenditures | 122,888 | |||||||
06/08/2022 | SFCC/2022-23/R/12 | Direct Receipts | 25,679 | 23/08/2022 | FFC/2022-23/P/14 | Expenditures | 9,702 | |||||||
Direct Receipts | 23/08/2022 | OWN/2022-23/P/19 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:35:48 AM. |