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 | 17,432 | 22/08/2022 | SFCC/2022-23/P/10 | Expenditures | 4,923 | |||||||
06/08/2022 | SFCC/2022-23/R/11 | Direct Receipts | 306,561 | 22/08/2022 | SFCC/2022-23/P/9 | Expenditures | 53,831 | |||||||
06/08/2022 | SFCC/2022-23/R/12 | Direct Receipts | 51,530 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:16:33 PM. |