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 | 29,377 | 12/08/2022 | FFC/2022-23/P/7 | Expenditures | 8,500 | |||||||
06/08/2022 | SFCC/2022-23/R/11 | Direct Receipts | 3,102 | 17/08/2022 | SFCC/2022-23/P/17 | Expenditures | 5,725 | |||||||
06/08/2022 | SFCC/2022-23/R/12 | Direct Receipts | 47,730 | 23/08/2022 | FFC/2022-23/P/8 | Expenditures | 4,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:39:10 AM. |