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 | 41,804 | 03/08/2022 | FFC/2022-23/P/2 | Expenditures | 145,000 | |||||||
06/08/2022 | SFCC/2022-23/R/8 | Direct Receipts | 13,270 | 18/08/2022 | FFC/2022-23/P/3 | Expenditures | 35,415 | |||||||
Direct Receipts | 18/08/2022 | OWN/2022-23/P/1 | Expenditures | 2,470 | ||||||||||
Direct Receipts | 18/08/2022 | SFCC/2022-23/P/5 | Expenditures | 2,902 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:45:32 PM. |