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 | 603 | 23/08/2022 | SFCC/2022-23/P/11 | Expenditures | 7,265 | |||||||
06/08/2022 | SFCC/2022-23/R/11 | Direct Receipts | 1,736 | 23/08/2022 | SFCC/2022-23/P/12 | Expenditures | 7,080 | |||||||
06/08/2022 | SFCC/2022-23/R/12 | Direct Receipts | 62,145 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:51:09 AM. |