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/2 | Direct Receipts | 85,683 | 12/08/2022 | SFCC/2022-23/P/2 | Expenditures | 4,487 | |||||||
24/08/2022 | SFCC/2022-23/R/3 | Direct Receipts | 4,632 | 24/08/2022 | SFCC/2022-23/P/3 | Expenditures | 151,531 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:27:42 AM. |