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/6 | Direct Receipts | 476,739 | 12/08/2022 | FFC/2022-23/P/4 | Expenditures | 148,720 | |||||||
Direct Receipts | 12/08/2022 | OWN/2022-23/P/4 | Expenditures | 233,470 | ||||||||||
Direct Receipts | 12/08/2022 | OWN/2022-23/P/5 | Expenditures | 52,795 | ||||||||||
Direct Receipts | 12/08/2022 | SFCC/2022-23/P/4 | Expenditures | 219,355 | ||||||||||
Direct Receipts | 22/08/2022 | SFCC/2022-23/P/5 | Expenditures | 35,700 | ||||||||||
Direct Receipts | 24/08/2022 | FFC/2022-23/P/5 | Expenditures | 437,857 | ||||||||||
Direct Receipts | 24/08/2022 | OWN/2022-23/P/6 | Expenditures | 46,150 | ||||||||||
Direct Receipts | 24/08/2022 | SFCC/2022-23/P/6 | Expenditures | 142,337 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:09:44 PM. |