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/5 | Direct Receipts | 51,174 | 18/08/2022 | SFCC/2022-23/P/10 | Expenditures | 4,910 | |||||||
06/08/2022 | SFCC/2022-23/R/6 | Direct Receipts | 8,186 | 23/08/2022 | SFCC/2022-23/P/11 | Expenditures | 21,522 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:41:22 AM. |