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 | 45,488 | 05/05/2022 | SFCC/2022-23/P/1 | Expenditures | 17,000 | |||||||
01/05/2022 | SFCC/2022-23/R/2 | Direct Receipts | 32,919 | 11/05/2022 | SFCC/2022-23/P/2 | Expenditures | 34,000 | |||||||
01/05/2022 | SFCC/2022-23/R/3 | Direct Receipts | 1,982 | 11/05/2022 | SFCC/2022-23/P/3 | Expenditures | 15,307 | |||||||
06/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 1,203 | 26/05/2022 | SFCC/2022-23/P/4 | Expenditures | 20,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 01:46:31 AM. |