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 | 206,136 | 12/08/2022 | SFCC/2022-23/P/14 | Expenditures | 108,500 | |||||||
06/08/2022 | SFCC/2022-23/R/11 | Direct Receipts | 117,302 | 16/08/2022 | OWN/2022-23/P/1 | Expenditures | 6,000 | |||||||
06/08/2022 | SFCC/2022-23/R/12 | Direct Receipts | 9,910 | 23/08/2022 | SFCC/2022-23/P/15 | Expenditures | 30,442 | |||||||
06/08/2022 | SFCC/2022-23/R/13 | Direct Receipts | 89,856 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:54:52 AM. |