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.) |
01/06/2022 | SFCC/2022-23/R/2 | Direct Receipts | 27,419 | 09/06/2022 | SFCC/2022-23/P/7 | Expenditures | 14,482 | |||||||
22/06/2022 | FFC/2022-23/R/1 | Direct Receipts | 100,000 | 14/06/2022 | SFCC/2022-23/P/8 | Expenditures | 8,500 | |||||||
22/06/2022 | SFCC/2022-23/R/3 | Direct Receipts | 27,419 | Expenditures | ||||||||||
22/06/2022 | SFCC/2022-23/R/4 | Direct Receipts | 30,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:00:37 AM. |