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/13 | Direct Receipts | 2,499 | 12/08/2022 | SFCC/2022-23/P/5 | Expenditures | 17,000 | |||||||
06/08/2022 | SFCC/2022-23/R/14 | Direct Receipts | 57,088 | 17/08/2022 | SFCC/2022-23/P/6 | Expenditures | 21,744 | |||||||
06/08/2022 | SFCC/2022-23/R/15 | Direct Receipts | 69,273 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:14:42 AM. |