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 | 500,625 | 17/08/2022 | FFC/2022-23/P/2 | Expenditures | 49,943 | |||||||
Direct Receipts | 17/08/2022 | SFCC/2022-23/P/8 | Expenditures | 34,875 | ||||||||||
Direct Receipts | 17/08/2022 | SFCC/2022-23/P/9 | Expenditures | 606,127 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:40:25 PM. |