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 | 11,737 | 12/08/2022 | SFCC/2022-23/P/14 | Expenditures | 23,578 | |||||||
06/08/2022 | SFCC/2022-23/R/11 | Direct Receipts | 36,967 | Expenditures | ||||||||||
06/08/2022 | SFCC/2022-23/R/12 | Direct Receipts | 220,551 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:00:47 PM. |