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/13 | Direct Receipts | 764 | 12/08/2022 | SFCC/2022-23/P/6 | Expenditures | 133,898 | |||||||
06/08/2022 | SFCC/2022-23/R/14 | Direct Receipts | 125,492 | 12/08/2022 | SFCC/2022-23/P/7 | Expenditures | 33,040 | |||||||
06/08/2022 | SFCC/2022-23/R/15 | Direct Receipts | 55,149 | 24/08/2022 | SFCC/2022-23/P/8 | Expenditures | 25,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:34:33 AM. |