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 | 125,732 | 07/08/2022 | SFCC/2022-23/P/12 | Expenditures | 10,677 | |||||||
06/08/2022 | SFCC/2022-23/R/11 | Direct Receipts | 1,042 | 12/08/2022 | SFCC/2022-23/P/8 | Expenditures | 25,500 | |||||||
06/08/2022 | SFCC/2022-23/R/12 | Direct Receipts | 16,459 | 12/08/2022 | SFCC/2022-23/P/9 | Expenditures | 15,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:15:09 AM. |