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.) |
21/07/2022 | SFCC/2022-23/R/7 | Direct Receipts | 244,223 | 22/07/2022 | SFCC/2022-23/P/10 | Expenditures | 54,500 | |||||||
Direct Receipts | 22/07/2022 | SFCC/2022-23/P/11 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 22/07/2022 | SFCC/2022-23/P/8 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 22/07/2022 | SFCC/2022-23/P/9 | Expenditures | 49,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:14:42 PM. |