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 | 31,669 | 24/08/2022 | SFCC/2022-23/P/7 | Expenditures | 69,200 | |||||||
06/08/2022 | SFCC/2022-23/R/11 | Direct Receipts | 13,270 | 24/08/2022 | SFCC/2022-23/P/8 | Expenditures | 17,500 | |||||||
06/08/2022 | SFCC/2022-23/R/12 | Direct Receipts | 58,782 | 24/08/2022 | SFCC/2022-23/P/9 | Expenditures | 33,748 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:43:53 AM. |