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 | 265,879 | 16/08/2022 | SFCC/2022-23/P/20 | Expenditures | 54,582 | |||||||
06/08/2022 | SFCC/2022-23/R/11 | Direct Receipts | 56,959 | 18/08/2022 | SFCC/2022-23/P/21 | Expenditures | 21,619 | |||||||
06/08/2022 | SFCC/2022-23/R/12 | Direct Receipts | 3,403 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:16:51 PM. |