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 | 19,932 | 24/08/2022 | SFCC/2022-23/P/11 | Expenditures | 74,800 | |||||||
06/08/2022 | SFCC/2022-23/R/11 | Direct Receipts | 68,071 | 24/08/2022 | SFCC/2022-23/P/12 | Expenditures | 20,747 | |||||||
06/08/2022 | SFCC/2022-23/R/12 | Direct Receipts | 22,491 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:28:39 AM. |