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/5 | Direct Receipts | 61,459 | 18/08/2022 | SFCC/2022-23/P/4 | Expenditures | 6,000 | |||||||
Direct Receipts | 18/08/2022 | SFCC/2022-23/P/5 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 24/08/2022 | SFCC/2022-23/P/6 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 24/08/2022 | SFCC/2022-23/P/7 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:55:14 AM. |