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 | 278 | 30/05/2022 | SFCC/2022-23/P/1 | Expenditures | 200,000 | |||||||
01/05/2022 | SFCC/2022-23/R/2 | Direct Receipts | 57,304 | Expenditures | ||||||||||
01/05/2022 | SFCC/2022-23/R/3 | Direct Receipts | 280,935 | Expenditures | ||||||||||
28/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 54,739 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:25:47 PM. |