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 | 325,530 | 02/06/2022 | FFC/2022-23/P/1 | Expenditures | 193,252 | |||||||
22/06/2022 | SFCC/2022-23/R/3 | Direct Receipts | 325,530 | 02/06/2022 | FFC/2022-23/P/2 | Expenditures | 54,465 | |||||||
Direct Receipts | 02/06/2022 | SFCC/2022-23/P/2 | Expenditures | 283,335 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:28:43 PM. |