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/8 | Direct Receipts | 169,435 | 12/08/2022 | SFCC/2022-23/P/6 | Expenditures | 140,857 | 12/08/2022 | SFCC/2022-23/C/6 | 140,857 | ||||
Direct Receipts | 16/08/2022 | FFC/2022-23/P/1 | Expenditures | 26,152 | 16/08/2022 | FFC/2022-23/C/1 | 26,152 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:03:48 AM. |