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/6 | Direct Receipts | 38,088 | 06/08/2022 | SFCC/2022-23/P/5 | Expenditures | 36,000 | |||||||
Direct Receipts | 06/08/2022 | SFCC/2022-23/P/6 | Expenditures | 4,097 | ||||||||||
Direct Receipts | 06/08/2022 | SFCC/2022-23/P/7 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 06/08/2022 | SFCC/2022-23/P/8 | Expenditures | 6,107 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:42:24 PM. |