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.) |
06/09/2022 | SFCC/2022-23/R/7 | Direct Receipts | 53,685 | 16/09/2022 | SFCC/2022-23/P/4 | Expenditures | 34,000 | |||||||
06/09/2022 | SFCC/2022-23/R/8 | Direct Receipts | 172,901 | 16/09/2022 | SFCC/2022-23/P/5 | Expenditures | 10,470 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:47:39 PM. |