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 | 11,737 | 10/05/2022 | SFCC/2022-23/P/7 | Expenditures | 36,629 | |||||||
01/05/2022 | SFCC/2022-23/R/2 | Direct Receipts | 220,551 | 16/05/2022 | SFCC/2022-23/P/8 | Expenditures | 41,083 | |||||||
01/05/2022 | SFCC/2022-23/R/3 | Direct Receipts | 36,967 | Expenditures | ||||||||||
28/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 7,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:23:59 AM. |