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/4 | Direct Receipts | 269,405 | 03/06/2022 | SFCC/2022-23/P/7 | Expenditures | 194,299 | |||||||
22/06/2022 | SFCC/2022-23/R/5 | Direct Receipts | 269,405 | 03/06/2022 | SFCC/2022-23/P/8 | Expenditures | 846,002 | |||||||
Direct Receipts | 03/06/2022 | SFCC/2022-23/P/9 | Expenditures | 41,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:04:09 AM. |