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 | 12,495 | 12/08/2022 | SFCC/2022-23/P/17 | Expenditures | 25,500 | |||||||
08/08/2022 | SFCC/2022-23/R/8 | Direct Receipts | 77,601 | 23/08/2022 | SFCC/2022-23/P/18 | Expenditures | 102,740 | |||||||
Direct Receipts | 24/08/2022 | SFCC/2022-23/P/19 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:46:23 PM. |