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 | 106,421 | 22/08/2022 | SFCC/2022-23/P/34 | Expenditures | 3,000 | |||||||
06/08/2022 | SFCC/2022-23/R/11 | Direct Receipts | 303,678 | 22/08/2022 | SFCC/2022-23/P/35 | Expenditures | 8,870 | |||||||
06/08/2022 | SFCC/2022-23/R/12 | Direct Receipts | 1,875 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:18:18 PM. |