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/2 | Direct Receipts | 476,908 | 19/08/2022 | SFCC/2022-23/P/1 | Expenditures | 185,156 | |||||||
Direct Receipts | 30/08/2022 | SFCC/2022-23/P/2 | Expenditures | 119,227 | ||||||||||
Direct Receipts | 30/08/2022 | SFCC/2022-23/P/3 | Expenditures | 116,942 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:08:04 AM. |