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/10 | Direct Receipts | 13,357 | 12/08/2022 | FFC/2022-23/P/5 | Expenditures | 2,972 | |||||||
06/08/2022 | SFCC/2022-23/R/11 | Direct Receipts | 95,380 | 12/08/2022 | SFCC/2022-23/P/17 | Expenditures | 24,496 | |||||||
06/08/2022 | SFCC/2022-23/R/12 | Direct Receipts | 208 | 12/08/2022 | SFCC/2022-23/P/18 | Expenditures | 6,802 | |||||||
Direct Receipts | 12/08/2022 | SFCC/2022-23/P/19 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 12/08/2022 | SFCC/2022-23/P/20 | Expenditures | 11,136 | ||||||||||
Direct Receipts | 12/08/2022 | SFCC/2022-23/P/22 | Expenditures | 64,762 | ||||||||||
Direct Receipts | 12/08/2022 | SFCC/2022-23/P/23 | Expenditures | 7,320 | ||||||||||
Direct Receipts | 12/08/2022 | SFCC/2022-23/P/24 | Expenditures | 7,039 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:13:36 PM. |