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/1 | Direct Receipts | 51,654 | 19/05/2022 | SFCC/2022-23/P/3 | Expenditures | 19,000 | |||||||
01/05/2022 | SFCC/2022-23/R/2 | Direct Receipts | 1,034 | 30/05/2022 | SFCC/2022-23/P/2 | Expenditures | 4,204 | |||||||
27/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 30,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 12:41:33 PM. |