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/4 | Direct Receipts | 42,445 | 17/08/2022 | FFC/2022-23/P/10 | Expenditures | 6,900 | |||||||
Direct Receipts | 17/08/2022 | FFC/2022-23/P/11 | Expenditures | 1,985 | ||||||||||
Direct Receipts | 17/08/2022 | SFCC/2022-23/P/5 | Expenditures | 14,300 | ||||||||||
Direct Receipts | 17/08/2022 | SFCC/2022-23/P/6 | Expenditures | 12,810 | ||||||||||
Direct Receipts | 23/08/2022 | OWN/2022-23/P/2 | Expenditures | 6,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:02:34 AM. |