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 | 169,858 | 12/08/2022 | SFCC/2022-23/P/10 | Expenditures | 98,739 | |||||||
06/08/2022 | SFCC/2022-23/R/8 | Direct Receipts | 47,308 | 12/08/2022 | SFCC/2022-23/P/11 | Expenditures | 97,995 | |||||||
Direct Receipts | 12/08/2022 | SFCC/2022-23/P/9 | Expenditures | 14,476 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:57:17 AM. |