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.) |
29/09/2022 | SFCC/2022-23/R/4 | Direct Receipts | 72,919 | 16/09/2022 | SFCC/2022-23/P/12 | Expenditures | 3,636 | |||||||
Direct Receipts | 16/09/2022 | SFCC/2022-23/P/13 | Expenditures | 5,040 | ||||||||||
Direct Receipts | 24/09/2022 | SFCC/2022-23/P/11 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 29/09/2022 | SFCC/2022-23/P/14 | Expenditures | 32,099 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:14:10 PM. |