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/4 | Direct Receipts | 173,369 | 19/08/2022 | SFCC/2022-23/P/9 | Expenditures | 132,493 | |||||||
Direct Receipts | 28/08/2022 | SFCC/2022-23/P/10 | Expenditures | 43,000 | ||||||||||
Direct Receipts | 28/08/2022 | SFCC/2022-23/P/11 | Expenditures | 44,054 | ||||||||||
Direct Receipts | 28/08/2022 | SFCC/2022-23/P/12 | Expenditures | 25,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:02:09 AM. |