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/11 | Direct Receipts | 43,258 | 22/08/2022 | SFCC/2022-23/P/8 | Expenditures | 16,478 | |||||||
06/08/2022 | SFCC/2022-23/R/12 | Direct Receipts | 278 | 24/08/2022 | OWN/2022-23/P/7 | Expenditures | 19,547 | |||||||
06/08/2022 | SFCC/2022-23/R/13 | Direct Receipts | 132,299 | 24/08/2022 | SFCC/2022-23/P/9 | Expenditures | 63,515 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:05:42 AM. |