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.) |
29/11/2022 | SFCC/2022-23/R/13 | Direct Receipts | 193,323 | 03/11/2022 | SFCC/2022-23/P/19 | Expenditures | 89,946 | |||||||
29/11/2022 | SFCC/2022-23/R/14 | Direct Receipts | 16,631 | 15/11/2022 | SFCC/2022-23/P/20 | Expenditures | 18,902 | |||||||
Direct Receipts | 21/11/2022 | SFCC/2022-23/P/21 | Expenditures | 34,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:08:32 PM. |