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/5 | Direct Receipts | 6,894 | 22/07/2022 | SFCC/2022-23/P/9 | Expenditures | 22,000 | |||||||
22/07/2022 | SFCC/2022-23/R/7 | Direct Receipts | 50,052 | 26/07/2022 | SFCC/2022-23/P/10 | Expenditures | 22,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:22:35 AM. |