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 | 77,037 | 22/08/2022 | SFCC/2022-23/P/13 | Expenditures | 66,000 | |||||||
06/08/2022 | SFCC/2022-23/R/8 | Direct Receipts | 129,175 | 22/08/2022 | SFCC/2022-23/P/14 | Expenditures | 8,800 | |||||||
Direct Receipts | 22/08/2022 | SFCC/2022-23/P/15 | Expenditures | 119,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:30:27 AM. |