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 | 13,682 | 16/08/2022 | FFC/2022-23/P/8 | Expenditures | 5,253 | |||||||
06/08/2022 | SFCC/2022-23/R/11 | Direct Receipts | 6,463 | 16/08/2022 | FFC/2022-23/P/9 | Expenditures | 16,000 | |||||||
06/08/2022 | SFCC/2022-23/R/12 | Direct Receipts | 49,972 | 16/08/2022 | SFCC/2022-23/P/11 | Expenditures | 15,344 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:45:58 AM. |