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.) |
22/06/2022 | SFCC/2022-23/R/4 | Direct Receipts | 16,390 | 14/06/2022 | SFCC/2022-23/P/3 | Expenditures | 26,086 | |||||||
22/06/2022 | SFCC/2022-23/R/5 | Direct Receipts | 67,558 | 14/06/2022 | SFCC/2022-23/P/4 | Expenditures | 42,959 | |||||||
22/06/2022 | SFCC/2022-23/R/6 | Direct Receipts | 234,486 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:03:53 AM. |