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 | 694 | 12/08/2022 | SFCC/2022-23/P/13 | Expenditures | 34,000 | |||||||
06/08/2022 | SFCC/2022-23/R/11 | Direct Receipts | 150,798 | 12/08/2022 | SFCC/2022-23/P/14 | Expenditures | 17,000 | |||||||
06/08/2022 | SFCC/2022-23/R/12 | Direct Receipts | 31,108 | 12/08/2022 | SFCC/2022-23/P/15 | Expenditures | 24,367 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:19:35 PM. |