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/4 | Direct Receipts | 6,598 | 12/08/2022 | SFCC/2022-23/P/14 | Expenditures | 34,000 | |||||||
06/08/2022 | SFCC/2022-23/R/5 | Direct Receipts | 128,535 | 12/08/2022 | SFCC/2022-23/P/15 | Expenditures | 10,417 | |||||||
06/08/2022 | SFCC/2022-23/R/6 | Direct Receipts | 32,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:46:09 PM. |