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 | 711,912 | 19/08/2022 | SFCC/2022-23/P/3 | Expenditures | 155,370 | |||||||
Direct Receipts | 24/08/2022 | SFCC/2022-23/P/4 | Expenditures | 79,474 | ||||||||||
Direct Receipts | 24/08/2022 | SFCC/2022-23/P/5 | Expenditures | 129,198 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:43:10 AM. |