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 | 32,573 | 19/08/2022 | SFCC/2022-23/P/7 | Expenditures | 3,232 | |||||||
06/08/2022 | SFCC/2022-23/R/8 | Direct Receipts | 54,777 | 23/08/2022 | SFCC/2022-23/P/8 | Expenditures | 28,700 | |||||||
Direct Receipts | 23/08/2022 | SFCC/2022-23/P/9 | Expenditures | 33,388 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:43:49 PM. |