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.) |
06/08/2022 | SFCC/2022-23/R/7 | Direct Receipts | 26,588 | 12/08/2022 | SFCC/2022-23/P/8 | Expenditures | 8,500 | |||||||
06/08/2022 | SFCC/2022-23/R/8 | Direct Receipts | 23,057 | 12/08/2022 | SFCC/2022-23/P/9 | Expenditures | 10,200 | |||||||
Direct Receipts | 23/08/2022 | SFCC/2022-23/P/10 | Expenditures | 19,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:49:18 AM. |