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/7 | Direct Receipts | 30,418 | 18/08/2022 | SFCC/2022-23/P/10 | Expenditures | 19,600 | |||||||
06/08/2022 | SFCC/2022-23/R/8 | Direct Receipts | 130,457 | 18/08/2022 | SFCC/2022-23/P/11 | Expenditures | 9,600 | |||||||
Direct Receipts | 18/08/2022 | SFCC/2022-23/P/12 | Expenditures | 12,032 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:16:07 PM. |