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 | 44,101 | 18/08/2022 | FFC/2022-23/P/6 | Expenditures | 22,396 | |||||||
06/08/2022 | SFCC/2022-23/R/11 | Direct Receipts | 3,102 | 18/08/2022 | SFCC/2022-23/P/8 | Expenditures | 55,000 | |||||||
06/08/2022 | SFCC/2022-23/R/12 | Direct Receipts | 60,223 | 24/08/2022 | SFCC/2022-23/P/9 | Expenditures | 26,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:16:06 AM. |