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/7 | Direct Receipts | 83,207 | 12/08/2022 | FFC/2022-23/P/1 | Expenditures | 24,121 | |||||||
06/08/2022 | SFCC/2022-23/R/8 | Direct Receipts | 19,302 | 12/08/2022 | OWN/2022-23/P/9 | Expenditures | 6,000 | |||||||
20/08/2022 | OWN/2022-23/R/9 | Direct Receipts | 9,790 | 12/08/2022 | SFCC/2022-23/P/10 | Expenditures | 30,000 | |||||||
Direct Receipts | 12/08/2022 | SFCC/2022-23/P/11 | Expenditures | 3,790 | ||||||||||
Direct Receipts | 12/08/2022 | SFCC/2022-23/P/7 | Expenditures | 12,910 | ||||||||||
Direct Receipts | 12/08/2022 | SFCC/2022-23/P/9 | Expenditures | 33,560 | ||||||||||
Direct Receipts | 23/08/2022 | OWN/2022-23/P/10 | Expenditures | 5,148 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:47:21 AM. |