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.) |
06/08/2022 | SFCC/2022-23/R/10 | Direct Receipts | 2,068 | 12/08/2022 | SFCC/2022-23/P/32 | Expenditures | 20,000 | |||||||
06/08/2022 | SFCC/2022-23/R/11 | Direct Receipts | 41,809 | 12/08/2022 | SFCC/2022-23/P/33 | Expenditures | 17,000 | |||||||
06/08/2022 | SFCC/2022-23/R/12 | Direct Receipts | 51,654 | 18/08/2022 | SFCC/2022-23/P/31 | Expenditures | 10,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:45:19 PM. |