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 | 192,922 | 17/08/2022 | FFC/2022-23/P/15 | Expenditures | 28,675 | |||||||
06/08/2022 | SFCC/2022-23/R/11 | Direct Receipts | 28,523 | 23/08/2022 | OWN/2022-23/P/4 | Expenditures | 17,346 | |||||||
06/08/2022 | SFCC/2022-23/R/12 | Direct Receipts | 4,375 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:01:41 AM. |