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 | 29,391 | 19/08/2022 | SFCC/2022-23/P/8 | Expenditures | 10,953 | |||||||
06/08/2022 | SFCC/2022-23/R/8 | Direct Receipts | 20,164 | 23/08/2022 | SFCC/2022-23/P/9 | Expenditures | 11,677 | |||||||
Direct Receipts | 24/08/2022 | SFCC/2022-23/P/10 | Expenditures | 8,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:02:45 PM. |