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 | FFC/2022-23/R/1 | Direct Receipts | 100,000 | 17/08/2022 | SFCC/2022-23/P/11 | Expenditures | 7,056 | |||||||
06/08/2022 | SFCC/2022-23/R/7 | Direct Receipts | 120,206 | 24/08/2022 | SFCC/2022-23/P/12 | Expenditures | 25,500 | |||||||
06/08/2022 | SFCC/2022-23/R/8 | Direct Receipts | 120,206 | Expenditures | ||||||||||
06/08/2022 | SFCC/2022-23/R/9 | Direct Receipts | 40,759 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:56:04 PM. |