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 | 152,178 | 12/08/2022 | SFCC/2022-23/P/7 | Expenditures | 97,000 | |||||||
06/08/2022 | SFCC/2022-23/R/11 | Direct Receipts | 583,171 | 23/08/2022 | SFCC/2022-23/P/8 | Expenditures | 1,000,000 | |||||||
06/08/2022 | SFCC/2022-23/R/12 | Direct Receipts | 23,266 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:03:36 AM. |