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 | 22,749 | 18/08/2022 | SFCC/2022-23/P/7 | Expenditures | 150,000 | |||||||
06/08/2022 | SFCC/2022-23/R/8 | Direct Receipts | 40,282 | 18/08/2022 | SFCC/2022-23/P/8 | Expenditures | 28,000 | |||||||
Direct Receipts | 24/08/2022 | SFCC/2022-23/P/9 | Expenditures | 19,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:26:02 AM. |