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.) |
16/08/2022 | SFCC/2022-23/R/10 | Direct Receipts | 12,753 | 22/08/2022 | SFCC/2022-23/P/8 | Expenditures | 70,000 | |||||||
16/08/2022 | SFCC/2022-23/R/11 | Direct Receipts | 1,389 | Expenditures | ||||||||||
16/08/2022 | SFCC/2022-23/R/12 | Direct Receipts | 99,624 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:36:02 PM. |