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 | 21,629 | 16/08/2022 | SFCC/2022-23/P/9 | Expenditures | 8,558 | |||||||
06/08/2022 | SFCC/2022-23/R/11 | Direct Receipts | 83,287 | 23/08/2022 | SFCC/2022-23/P/10 | Expenditures | 70,000 | |||||||
06/08/2022 | SFCC/2022-23/R/12 | Direct Receipts | 1,320 | 24/08/2022 | SFCC/2022-23/P/11 | Expenditures | 46,510 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:27:30 AM. |