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 | 13,270 | 18/08/2022 | FFC/2022-23/P/3 | Expenditures | 19,474 | |||||||
06/08/2022 | SFCC/2022-23/R/11 | Direct Receipts | 7,084 | 24/08/2022 | SFCC/2022-23/P/4 | Expenditures | 90,203 | |||||||
06/08/2022 | SFCC/2022-23/R/12 | Direct Receipts | 74,879 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:59:30 AM. |