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 | 105,471 | 22/08/2022 | SFCC/2022-23/P/5 | Expenditures | 45,395 | |||||||
06/08/2022 | SFCC/2022-23/R/11 | Direct Receipts | 278 | 22/08/2022 | SFCC/2022-23/P/6 | Expenditures | 88,525 | |||||||
06/08/2022 | SFCC/2022-23/R/12 | Direct Receipts | 36,019 | 23/08/2022 | OWN/2022-23/P/4 | Expenditures | 322 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:48:01 PM. |