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/7 | Direct Receipts | 152,240 | 12/08/2022 | SFCC/2022-23/P/8 | Expenditures | 53,263 | |||||||
06/08/2022 | SFCC/2022-23/R/8 | Direct Receipts | 39,035 | 18/08/2022 | SFCC/2022-23/P/10 | Expenditures | 71,250 | |||||||
Direct Receipts | 18/08/2022 | SFCC/2022-23/P/9 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:29:02 PM. |