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.) |
22/06/2022 | SFCC/2022-23/R/4 | Direct Receipts | 85,109 | 08/06/2022 | FFC/2022-23/P/1 | Expenditures | 11,000 | |||||||
Direct Receipts | 08/06/2022 | OWN/2022-23/P/1 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 08/06/2022 | SFCC/2022-23/P/1 | Expenditures | 108,004 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:26:51 AM. |