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.) |
30/09/2022 | SFCC/2022-23/R/5 | Direct Receipts | 51,000 | 16/09/2022 | SFCC/2022-23/P/12 | Expenditures | 68,790 | |||||||
Direct Receipts | 16/09/2022 | SFCC/2022-23/P/13 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 16/09/2022 | SFCC/2022-23/P/14 | Expenditures | 14,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:42:50 AM. |