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.) |
01/06/2022 | SFCC/2022-23/R/2 | Direct Receipts | 138,819 | 01/06/2022 | FFC/2022-23/P/4 | Expenditures | 76,905 | |||||||
01/06/2022 | SFCC/2022-23/R/4 | Direct Receipts | 416,457 | 14/06/2022 | FFC/2022-23/P/1 | Expenditures | 29,500 | |||||||
Direct Receipts | 14/06/2022 | FFC/2022-23/P/2 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 14/06/2022 | SFCC/2022-23/P/3 | Expenditures | 25,502 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:37:24 PM. |