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 | 99,801 | 16/08/2022 | SFCC/2022-23/P/14 | Expenditures | 13,437 | |||||||
06/08/2022 | SFCC/2022-23/R/7 | Direct Receipts | 99,081 | 16/08/2022 | SFCC/2022-23/P/15 | Expenditures | 12,789 | |||||||
06/08/2022 | SFCC/2022-23/R/8 | Direct Receipts | 119,325 | Expenditures | ||||||||||
06/08/2022 | SFCC/2022-23/R/9 | Direct Receipts | 119,325 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:51:48 AM. |