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.) |
03/07/2022 | SFCC/2022-23/R/5 | Direct Receipts | 71,382 | 21/07/2022 | FFC/2022-23/P/1 | Expenditures | 503,564 | |||||||
Direct Receipts | 21/07/2022 | OWN/2022-23/P/2 | Expenditures | 3,560 | ||||||||||
Direct Receipts | 22/07/2022 | SFCC/2022-23/P/10 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:29:08 AM. |