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/4 | Direct Receipts | 118,211 | 10/08/2022 | SFCC/2022-23/P/27 | Expenditures | 12,788 | |||||||
Direct Receipts | 10/08/2022 | SFCC/2022-23/P/28 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 16/08/2022 | SFCC/2022-23/P/25 | Expenditures | 10,863 | ||||||||||
Direct Receipts | 16/08/2022 | SFCC/2022-23/P/26 | Expenditures | 38,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:37:00 AM. |