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.) |
09/08/2022 | SFCC/2022-23/R/7 | Direct Receipts | 130,056 | 12/08/2022 | SFCC/2022-23/P/11 | Expenditures | 34,000 | |||||||
09/08/2022 | SFCC/2022-23/R/8 | Direct Receipts | 1,320 | Expenditures | ||||||||||
09/08/2022 | SFCC/2022-23/R/9 | Direct Receipts | 63,163 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:18:27 PM. |