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 | 30,489 | 24/08/2022 | FFC/2022-23/P/5 | Expenditures | 60,500 | |||||||
06/08/2022 | SFCC/2022-23/R/8 | Direct Receipts | 35,157 | 24/08/2022 | SFCC/2022-23/P/6 | Expenditures | 7,983 | |||||||
Direct Receipts | 24/08/2022 | SFCC/2022-23/P/7 | Expenditures | 1,755 | ||||||||||
Direct Receipts | 24/08/2022 | SFCC/2022-23/P/8 | Expenditures | 44,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:56:34 AM. |