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/12 | Direct Receipts | 43,005 | 22/08/2022 | SFCC/2022-23/P/11 | Expenditures | 3,500 | |||||||
06/08/2022 | SFCC/2022-23/R/13 | Direct Receipts | 4,481 | 22/08/2022 | SFCC/2022-23/P/12 | Expenditures | 17,000 | |||||||
06/08/2022 | SFCC/2022-23/R/14 | Direct Receipts | 31,530 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:54:11 PM. |