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.) |
01/05/2022 | SFCC/2022-23/R/2 | Direct Receipts | 22,183 | 03/05/2022 | FFC/2022-23/P/1 | Expenditures | 14,810 | |||||||
Direct Receipts | 03/05/2022 | SFCC/2022-23/P/5 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 03/05/2022 | SFCC/2022-23/P/6 | Expenditures | 23,529 | ||||||||||
Direct Receipts | 03/05/2022 | SFCC/2022-23/P/7 | Expenditures | 2,097 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:22:25 AM. |