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.) |
20/06/2022 | SFCC/2022-23/R/3 | Direct Receipts | 190,959 | 01/06/2022 | FFC/2022-23/P/8 | Expenditures | 38,800 | |||||||
Direct Receipts | 14/06/2022 | SFCC/2022-23/P/4 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 14/06/2022 | SFCC/2022-23/P/5 | Expenditures | 38,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:56:18 PM. |