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 | 417 | 19/05/2022 | SFCC/2022-23/P/1 | Expenditures | 68,000 | |||||||
01/05/2022 | SFCC/2022-23/R/2 | Direct Receipts | 74,718 | 30/05/2022 | SFCC/2022-23/P/2 | Expenditures | 6,705 | |||||||
01/05/2022 | SFCC/2022-23/R/3 | Direct Receipts | 30,763 | 30/05/2022 | SFCC/2022-23/P/3 | Expenditures | 6,120 | |||||||
28/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 5,593 | 30/05/2022 | SFCC/2022-23/P/4 | Expenditures | 12,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:27:48 PM. |