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.) |
01/05/2022 | SFCC/2022-23/R/2 | Direct Receipts | 113,079 | 12/05/2022 | SFCC/2022-23/P/5 | Expenditures | 25,500 | |||||||
01/05/2022 | SFCC/2022-23/R/3 | Direct Receipts | 46,791 | 12/05/2022 | SFCC/2022-23/P/6 | Expenditures | 17,500 | |||||||
Direct Receipts | 26/05/2022 | OWN/2022-23/P/1 | Expenditures | 37,829 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:46:21 PM. |