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 | 3,334 | 12/08/2022 | SFCC/2022-23/P/3 | Expenditures | 17,000 | |||||||
06/08/2022 | SFCC/2022-23/R/8 | Direct Receipts | 56,059 | 19/08/2022 | SFCC/2022-23/P/4 | Expenditures | 68,225 | |||||||
Direct Receipts | 22/08/2022 | FFC/2022-23/P/6 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:50:51 PM. |