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 | 73,917 | 01/06/2022 | SFCC/2022-23/P/6 | Expenditures | 2,992 | |||||||
06/06/2022 | FFC/2022-23/R/1 | Direct Receipts | 6,170 | Expenditures | ||||||||||
22/06/2022 | SFCC/2022-23/R/3 | Direct Receipts | 73,917 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:30:46 AM. |