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 | 9,393 | 18/08/2022 | SFCC/2022-23/P/7 | Expenditures | 3,864 | |||||||
06/08/2022 | SFCC/2022-23/R/11 | Direct Receipts | 3,334 | 18/08/2022 | SFCC/2022-23/P/8 | Expenditures | 58,900 | |||||||
06/08/2022 | SFCC/2022-23/R/12 | Direct Receipts | 65,509 | 18/08/2022 | SFCC/2022-23/P/9 | Expenditures | 3,378 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:57:58 PM. |