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.) |
12/08/2022 | SFCC/2022-23/R/10 | Direct Receipts | 7,583 | 12/08/2022 | SFCC/2022-23/P/11 | Expenditures | 12,721 | |||||||
12/08/2022 | SFCC/2022-23/R/11 | Direct Receipts | 18,196 | 12/08/2022 | SFCC/2022-23/P/12 | Expenditures | 65,000 | |||||||
12/08/2022 | SFCC/2022-23/R/12 | Direct Receipts | 60,543 | 24/08/2022 | SFCC/2022-23/P/13 | Expenditures | 8,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:04:00 AM. |