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 | 385,524 | 12/08/2022 | SFCC/2022-23/P/14 | Expenditures | 12,540 | |||||||
06/08/2022 | SFCC/2022-23/R/11 | Direct Receipts | 9,098 | 24/08/2022 | SFCC/2022-23/P/15 | Expenditures | 42,212 | |||||||
06/08/2022 | SFCC/2022-23/R/12 | Direct Receipts | 47,049 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:54:17 PM. |