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/11 | Direct Receipts | 216,640 | 12/05/2022 | SFCC/2022-23/P/25 | Expenditures | 51,000 | |||||||
Direct Receipts | 30/05/2022 | SFCC/2022-23/P/26 | Expenditures | 11,125 | ||||||||||
Direct Receipts | 30/05/2022 | SFCC/2022-23/P/27 | Expenditures | 24,562 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:18:01 AM. |