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.) |
30/08/2022 | SFCC/2022-23/R/4 | Direct Receipts | 377,309 | 12/08/2022 | SFCC/2022-23/P/11 | Expenditures | 40,500 | |||||||
Direct Receipts | 22/08/2022 | FFC/2022-23/P/5 | Expenditures | 40,557 | ||||||||||
Direct Receipts | 22/08/2022 | SFCC/2022-23/P/12 | Expenditures | 108,900 | ||||||||||
Direct Receipts | 23/08/2022 | FFC/2022-23/P/6 | Expenditures | 158,370 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:13:21 AM. |