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.) |
01/06/2022 | SFCC/2022-23/R/3 | Direct Receipts | 37,314 | 01/06/2022 | SFCC/2022-23/P/8 | Expenditures | 4,500 | |||||||
01/06/2022 | SFCC/2022-23/R/5 | Direct Receipts | 109,395 | 01/06/2022 | SFCC/2022-23/P/9 | Expenditures | 7,400 | |||||||
22/06/2022 | SFCC/2022-23/R/4 | Direct Receipts | 146,709 | 04/06/2022 | SFCC/2022-23/P/10 | Expenditures | 25,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:26:57 AM. |