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.) |
21/10/2022 | SFCC/2022-23/R/10 | Direct Receipts | 198,032 | 11/10/2022 | FFC/2022-23/P/5 | Expenditures | 130,213 | |||||||
21/10/2022 | SFCC/2022-23/R/11 | Direct Receipts | 34,470 | 21/10/2022 | SFCC/2022-23/P/16 | Expenditures | 328,650 | |||||||
Direct Receipts | 21/10/2022 | SFCC/2022-23/P/18 | Expenditures | 34,470 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:26:45 AM. |