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/10 | Direct Receipts | 32,754 | 04/08/2022 | SFCC/2022-23/P/3 | Expenditures | 67,998 | |||||||
06/08/2022 | SFCC/2022-23/R/9 | Direct Receipts | 35,244 | 16/08/2022 | FFC/2022-23/P/5 | Expenditures | 1,605 | |||||||
Direct Receipts | 16/08/2022 | FFC/2022-23/P/6 | Expenditures | 2,345 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 10:38:17 AM. |