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 | 8,445 | 12/08/2022 | SFCC/2022-23/P/2 | Expenditures | 93,420 | |||||||
06/08/2022 | SFCC/2022-23/R/11 | Direct Receipts | 972 | 18/08/2022 | SFCC/2022-23/P/3 | Expenditures | 52,282 | |||||||
06/08/2022 | SFCC/2022-23/R/12 | Direct Receipts | 132,939 | 24/08/2022 | SFCC/2022-23/P/4 | Expenditures | 28,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:07:21 PM. |