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/4 | Direct Receipts | 65,921 | 04/08/2022 | FFC/2022-23/P/10 | Expenditures | 47,500 | |||||||
06/08/2022 | SFCC/2022-23/R/5 | Direct Receipts | 69 | 05/08/2022 | OWN/2022-23/P/16 | Expenditures | 15,050 | |||||||
06/08/2022 | SFCC/2022-23/R/6 | Direct Receipts | 137,664 | 05/08/2022 | SFCC/2022-23/P/15 | Expenditures | 32,751 | |||||||
12/08/2022 | FFC/2022-23/R/1 | Direct Receipts | 58,085 | 06/08/2022 | OWN/2022-23/P/17 | Expenditures | 15,000 | |||||||
12/08/2022 | SFCC/2022-23/R/7 | Direct Receipts | 203,654 | 08/08/2022 | SFCC/2022-23/P/16 | Expenditures | 25,350 | |||||||
Direct Receipts | 08/08/2022 | SFCC/2022-23/P/17 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 08/08/2022 | SFCC/2022-23/P/18 | Expenditures | 14,406 | ||||||||||
Direct Receipts | 12/08/2022 | FFC/2022-23/P/11 | Expenditures | 58,085 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:59:48 PM. |