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/9 | Direct Receipts | 338,203 | 03/08/2022 | SFCC/2022-23/P/14 | Expenditures | 118,382 | |||||||
Direct Receipts | 03/08/2022 | SFCC/2022-23/P/15 | Expenditures | 27,445 | ||||||||||
Direct Receipts | 03/08/2022 | SFCC/2022-23/P/16 | Expenditures | 68,470 | ||||||||||
Direct Receipts | 24/08/2022 | SFCC/2022-23/P/17 | Expenditures | 54,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:41:36 AM. |