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.) |
05/09/2022 | FFC/2022-23/R/1 | Direct Receipts | 42,508 | 12/09/2022 | SFCC/2022-23/P/17 | Expenditures | 2,799 | |||||||
05/09/2022 | SFCC/2022-23/R/5 | Direct Receipts | 50,884 | 12/09/2022 | SFCC/2022-23/P/18 | Expenditures | 26,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:36:23 AM. |