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/5 | Direct Receipts | 79,764 | 22/08/2022 | FFC/2022-23/P/4 | Expenditures | 112,293 | |||||||
06/08/2022 | SFCC/2022-23/R/6 | Direct Receipts | 69,172 | 22/08/2022 | FFC/2022-23/P/5 | Expenditures | 7,994 | |||||||
06/08/2022 | SFCC/2022-23/R/8 | Direct Receipts | 69,172 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:48:12 PM. |