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.) |
22/08/2022 | SFCC/2022-23/R/10 | Direct Receipts | 4,306 | 19/08/2022 | SFCC/2022-23/P/20 | Expenditures | 21,600 | |||||||
22/08/2022 | SFCC/2022-23/R/11 | Direct Receipts | 35,675 | 22/08/2022 | SFCC/2022-23/P/21 | Expenditures | 65,000 | |||||||
22/08/2022 | SFCC/2022-23/R/12 | Direct Receipts | 67,110 | 24/08/2022 | SFCC/2022-23/P/22 | Expenditures | 12,440 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:51:30 AM. |