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 | 158,616 | 08/06/2022 | FFC/2022-23/P/1 | Expenditures | 266,292 | |||||||
22/06/2022 | SFCC/2022-23/R/3 | Direct Receipts | 158,616 | 08/06/2022 | OWN/2022-23/P/1 | Expenditures | 57,000 | |||||||
Direct Receipts | 08/06/2022 | SFCC/2022-23/P/1 | Expenditures | 223,445 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:17:45 AM. |