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/12 | Direct Receipts | 144,632 | 23/08/2022 | SFCC/2022-23/P/8 | Expenditures | 17,050 | |||||||
06/08/2022 | SFCC/2022-23/R/13 | Direct Receipts | 33,128 | 23/08/2022 | SFCC/2022-23/P/9 | Expenditures | 42,900 | |||||||
06/08/2022 | SFCC/2022-23/R/14 | Direct Receipts | 30,763 | 24/08/2022 | SFCC/2022-23/P/10 | Expenditures | 33,450 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:44:42 PM. |