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 | 44,517 | 16/08/2022 | SFCC/2022-23/P/18 | Expenditures | 35,708 | |||||||
06/08/2022 | SFCC/2022-23/R/11 | Direct Receipts | 6,290 | 17/08/2022 | OWN/2022-23/P/12 | Expenditures | 10,600 | |||||||
06/08/2022 | SFCC/2022-23/R/12 | Direct Receipts | 101,466 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:43:04 AM. |