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.) |
06/09/2022 | SFCC/2022-23/R/6 | Direct Receipts | 157,043 | 14/09/2022 | FFC/2022-23/P/2 | Expenditures | 29,691 | |||||||
Direct Receipts | 14/09/2022 | SFCC/2022-23/P/5 | Expenditures | 18,796 | ||||||||||
Direct Receipts | 15/09/2022 | SFCC/2022-23/P/6 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 26/09/2022 | FFC/2022-23/P/3 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 26/09/2022 | SFCC/2022-23/P/7 | Expenditures | 184,779 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:19:18 PM. |