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/3 | Direct Receipts | 41,362 | 04/06/2022 | FFC/2022-23/P/3 | Expenditures | 18,943 | |||||||
01/06/2022 | SFCC/2022-23/R/4 | Direct Receipts | 92,257 | 08/06/2022 | SFCC/2022-23/P/3 | Expenditures | 18,834 | |||||||
01/06/2022 | SFCC/2022-23/R/5 | Direct Receipts | 92,257 | 08/06/2022 | SFCC/2022-23/P/4 | Expenditures | 20,206 | |||||||
01/06/2022 | SFCC/2022-23/R/6 | Direct Receipts | 41,362 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:00:16 AM. |