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/11 | Direct Receipts | 42,051 | 18/08/2022 | SFCC/2022-23/P/10 | Expenditures | 30,783 | |||||||
06/08/2022 | SFCC/2022-23/R/12 | Direct Receipts | 8,681 | 18/08/2022 | SFCC/2022-23/P/11 | Expenditures | 35,000 | |||||||
06/08/2022 | SFCC/2022-23/R/13 | Direct Receipts | 182,832 | 18/08/2022 | SFCC/2022-23/P/12 | Expenditures | 9,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:10:04 PM. |