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/10 | Direct Receipts | 7,987 | 23/08/2022 | SFCC/2022-23/P/7 | Expenditures | 50,000 | |||||||
06/08/2022 | SFCC/2022-23/R/11 | Direct Receipts | 26,282 | 24/08/2022 | SFCC/2022-23/P/8 | Expenditures | 12,000 | |||||||
06/08/2022 | SFCC/2022-23/R/12 | Direct Receipts | 64,548 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 05:04:42 AM. |