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 | 41,644 | 17/08/2022 | SFCC/2022-23/P/9 | Expenditures | 21,820 | |||||||
06/08/2022 | SFCC/2022-23/R/8 | Direct Receipts | 22,293 | 19/08/2022 | SFCC/2022-23/P/10 | Expenditures | 4,198 | |||||||
Direct Receipts | 19/08/2022 | SFCC/2022-23/P/11 | Expenditures | 36,142 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:53:05 AM. |