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 | 55,338 | 16/08/2022 | SFCC/2022-23/P/12 | Expenditures | 15,500 | |||||||
06/08/2022 | SFCC/2022-23/R/8 | Direct Receipts | 11,288 | 16/08/2022 | SFCC/2022-23/P/13 | Expenditures | 1,500 | |||||||
Direct Receipts | 19/08/2022 | SFCC/2022-23/P/14 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:39:14 AM. |