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/1 | Direct Receipts | 162,548 | 08/06/2022 | FFC/2022-23/P/2 | Expenditures | 18,356 | |||||||
22/06/2022 | SFCC/2022-23/R/2 | Direct Receipts | 81,274 | 08/06/2022 | SFCC/2022-23/P/2 | Expenditures | 45,000 | |||||||
22/06/2022 | SFCC/2022-23/R/3 | Direct Receipts | 81,274 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:51:39 PM. |