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 | 127,334 | 22/08/2022 | SFCC/2022-23/P/16 | Expenditures | 45,135 | |||||||
06/08/2022 | SFCC/2022-23/R/11 | Direct Receipts | 208 | 23/08/2022 | OWN/2022-23/P/1 | Expenditures | 3,000 | |||||||
06/08/2022 | SFCC/2022-23/R/12 | Direct Receipts | 25,851 | 24/08/2022 | SFCC/2022-23/P/17 | Expenditures | 25,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:41:07 AM. |