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/3 | Direct Receipts | 204,809 | 01/05/2022 | SFCC/2022-23/P/1 | Expenditures | 42,500 | |||||||
Direct Receipts | 11/05/2022 | SFCC/2022-23/P/2 | Expenditures | 122,000 | ||||||||||
Direct Receipts | 22/05/2022 | SFCC/2022-23/P/4 | Expenditures | 42,500 | ||||||||||
Direct Receipts | 30/05/2022 | SFCC/2022-23/P/3 | Expenditures | 109,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:43:46 PM. |