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/13 | Direct Receipts | 172 | 22/08/2022 | FFC/2022-23/P/15 | Expenditures | 7,534 | |||||||
06/08/2022 | SFCC/2022-23/R/14 | Direct Receipts | 72,020 | 22/08/2022 | SFCC/2022-23/P/14 | Expenditures | 16,450 | |||||||
06/08/2022 | SFCC/2022-23/R/15 | Direct Receipts | 92,177 | 22/08/2022 | SFCC/2022-23/P/23 | Expenditures | 96,338 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:14:24 AM. |