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 | 12,409 | 24/08/2022 | FFC/2022-23/P/6 | Expenditures | 40,000 | |||||||
06/08/2022 | SFCC/2022-23/R/11 | Direct Receipts | 69 | 24/08/2022 | SFCC/2022-23/P/7 | Expenditures | 17,000 | |||||||
06/08/2022 | SFCC/2022-23/R/12 | Direct Receipts | 45,728 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:30:18 AM. |