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 | 776 | 19/08/2022 | FFC/2022-23/P/8 | Expenditures | 2,100 | |||||||
06/08/2022 | SFCC/2022-23/R/11 | Direct Receipts | 38,267 | 24/08/2022 | SFCC/2022-23/P/10 | Expenditures | 38,500 | |||||||
06/08/2022 | SFCC/2022-23/R/12 | Direct Receipts | 46,689 | 24/08/2022 | SFCC/2022-23/P/9 | Expenditures | 51,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:54:47 AM. |