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.) |
08/08/2022 | SFCC/2022-23/R/7 | Direct Receipts | 39,294 | 19/08/2022 | SFCC/2022-23/P/17 | Expenditures | 3,500 | |||||||
08/08/2022 | SFCC/2022-23/R/8 | Direct Receipts | 74,879 | 19/08/2022 | SFCC/2022-23/P/18 | Expenditures | 48,000 | |||||||
Direct Receipts | 24/08/2022 | SFCC/2022-23/P/19 | Expenditures | 27,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:02:43 AM. |