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 | 73,677 | 12/08/2022 | SFCC/2022-23/P/11 | Expenditures | 17,000 | |||||||
06/08/2022 | SFCC/2022-23/R/11 | Direct Receipts | 486 | 24/08/2022 | OWN/2022-23/P/3 | Expenditures | 10,100 | |||||||
06/08/2022 | SFCC/2022-23/R/12 | Direct Receipts | 12,581 | 24/08/2022 | SFCC/2022-23/P/12 | Expenditures | 15,480 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:23:15 PM. |