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/8 | Direct Receipts | 8,359 | 12/08/2022 | SFCC/2022-23/P/11 | Expenditures | 20,090 | |||||||
06/08/2022 | SFCC/2022-23/R/9 | Direct Receipts | 58,942 | 17/08/2022 | SFCC/2022-23/P/12 | Expenditures | 2,455 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:59:14 AM. |