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.) |
01/07/2022 | SFCC/2022-23/R/4 | Direct Receipts | 25,500 | 01/07/2022 | SFCC/2022-23/P/5 | Expenditures | 25,500 | |||||||
01/07/2022 | SFCC/2022-23/R/5 | Direct Receipts | 25,500 | 11/07/2022 | FFC/2022-23/P/7 | Expenditures | 26,964 | |||||||
11/07/2022 | FFC/2022-23/R/1 | Direct Receipts | 26,964 | 21/07/2022 | FFC/2022-23/P/8 | Expenditures | 194,189 | |||||||
21/07/2022 | FFC/2022-23/R/2 | Direct Receipts | 194,189 | 21/07/2022 | FFC/2022-23/P/9 | Expenditures | 82,602 | |||||||
21/07/2022 | FFC/2022-23/R/3 | Direct Receipts | 82,602 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 10:23:48 AM. |