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 | 38,949 | 18/08/2022 | SFCC/2022-23/P/11 | Expenditures | 5,032 | |||||||
06/08/2022 | SFCC/2022-23/R/11 | Direct Receipts | 1,528 | 22/08/2022 | SFCC/2022-23/P/12 | Expenditures | 96,742 | |||||||
06/08/2022 | SFCC/2022-23/R/12 | Direct Receipts | 108,193 | 22/08/2022 | SFCC/2022-23/P/13 | Expenditures | 35,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:51:49 PM. |