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 | 91,820 | 09/06/2022 | FFC/2022-23/P/2 | Expenditures | 17,000 | |||||||
10/06/2022 | FFC/2022-23/R/2 | Direct Receipts | 8,500 | 09/06/2022 | FFC/2022-23/P/3 | Expenditures | 100,800 | |||||||
22/06/2022 | SFCC/2022-23/R/3 | Direct Receipts | 91,820 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:48:40 AM. |