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.) |
07/08/2022 | SFCC/2022-23/R/10 | Direct Receipts | 19,388 | 17/08/2022 | SFCC/2022-23/P/10 | Expenditures | 5,966 | |||||||
07/08/2022 | SFCC/2022-23/R/11 | Direct Receipts | 17,918 | 22/08/2022 | SFCC/2022-23/P/11 | Expenditures | 2,600 | |||||||
07/08/2022 | SFCC/2022-23/R/12 | Direct Receipts | 130,937 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:46:40 PM. |