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 | 33,607 | 12/08/2022 | SFCC/2022-23/P/4 | Expenditures | 37,491 | |||||||
06/08/2022 | SFCC/2022-23/R/11 | Direct Receipts | 3,611 | 12/08/2022 | SFCC/2022-23/P/5 | Expenditures | 50,000 | |||||||
06/08/2022 | SFCC/2022-23/R/12 | Direct Receipts | 116,843 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:47:52 AM. |