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 | 42,712 | 12/08/2022 | SFCC/2022-23/P/11 | Expenditures | 17,000 | |||||||
06/08/2022 | SFCC/2022-23/R/11 | Direct Receipts | 76,000 | 12/08/2022 | SFCC/2022-23/P/12 | Expenditures | 100,000 | |||||||
06/08/2022 | SFCC/2022-23/R/12 | Direct Receipts | 5,515 | 24/08/2022 | SFCC/2022-23/P/13 | Expenditures | 40,313 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:38:46 AM. |