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/1 | Direct Receipts | 94,547 | 01/06/2022 | SFCC/2022-23/P/1 | Expenditures | 36,117 | |||||||
22/06/2022 | SFCC/2022-23/R/3 | Direct Receipts | 57,580 | Expenditures | ||||||||||
22/06/2022 | SFCC/2022-23/R/4 | Direct Receipts | 36,967 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:30:22 AM. |