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.) |
01/05/2022 | SFCC/2022-23/R/1 | Direct Receipts | 98,103 | 24/05/2022 | FFC/2022-23/P/2 | Expenditures | 197,785 | |||||||
01/05/2022 | SFCC/2022-23/R/2 | Direct Receipts | 172 | 24/05/2022 | SFCC/2022-23/P/2 | Expenditures | 12,000 | |||||||
01/05/2022 | SFCC/2022-23/R/3 | Direct Receipts | 1,667 | 24/05/2022 | SFCC/2022-23/P/3 | Expenditures | 180,335 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:02:22 PM. |