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.) |
13/10/2022 | SFCC/2022-23/R/6 | Direct Receipts | 8,500 | 04/10/2022 | FFC/2022-23/P/5 | Expenditures | 1,000 | |||||||
15/10/2022 | OWN/2022-23/R/2 | Direct Receipts | 7,200 | 04/10/2022 | SFCC/2022-23/P/7 | Expenditures | 81,848 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:57:11 AM. |