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.) |
11/08/2022 | SFCC/2022-23/R/4 | Direct Receipts | 204,360 | 17/08/2022 | SFCC/2022-23/P/11 | Expenditures | 120,905 | |||||||
Direct Receipts | 24/08/2022 | SFCC/2022-23/P/12 | Expenditures | 40,700 | ||||||||||
Direct Receipts | 24/08/2022 | SFCC/2022-23/P/13 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 24/08/2022 | SFCC/2022-23/P/14 | Expenditures | 51,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:30:42 PM. |