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 | 346,043 | 11/05/2022 | SFCC/2022-23/P/1 | Expenditures | 153,000 | |||||||
01/05/2022 | SFCC/2022-23/R/2 | Direct Receipts | 4,584 | 27/05/2022 | OWN/2022-23/P/1 | Expenditures | 94,000 | |||||||
01/05/2022 | SFCC/2022-23/R/3 | Direct Receipts | 90,997 | 31/05/2022 | SFCC/2022-23/P/2 | Expenditures | 170,000 | |||||||
28/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 6,293 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:02:27 AM. |