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.) |
22/07/2022 | SFCC/2022-23/R/7 | Direct Receipts | 23,008 | 22/07/2022 | SFCC/2022-23/P/10 | Expenditures | 27,000 | |||||||
22/07/2022 | SFCC/2022-23/R/8 | Direct Receipts | 74,638 | Expenditures | ||||||||||
22/07/2022 | SFCC/2022-23/R/9 | Direct Receipts | 2,570 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:07:55 PM. |