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/4 | Direct Receipts | 17,751 | 12/08/2022 | FFC/2022-23/P/14 | Expenditures | 21,160 | |||||||
06/08/2022 | SFCC/2022-23/R/5 | Direct Receipts | 92,577 | 17/08/2022 | FFC/2022-23/P/10 | Expenditures | 24,177 | |||||||
Direct Receipts | 23/08/2022 | OWN/2022-23/P/4 | Expenditures | 1,579 | ||||||||||
Direct Receipts | 24/08/2022 | SFCC/2022-23/P/7 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:15:52 AM. |