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/4 | Direct Receipts | 230,261 | 18/08/2022 | FFC/2022-23/P/8 | Expenditures | 6,383 | |||||||
Direct Receipts | 23/08/2022 | OWN/2022-23/P/2 | Expenditures | 60,380 | ||||||||||
Direct Receipts | 24/08/2022 | SFCC/2022-23/P/11 | Expenditures | 185,143 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:29:23 AM. |