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 | 203,093 | 31/05/2022 | SFCC/2022-23/P/2 | Expenditures | 21,220 | |||||||
01/05/2022 | SFCC/2022-23/R/2 | Direct Receipts | 36,967 | 31/05/2022 | SFCC/2022-23/P/3 | Expenditures | 49,000 | |||||||
01/05/2022 | SFCC/2022-23/R/3 | Direct Receipts | 33,544 | 31/05/2022 | SFCC/2022-23/P/4 | Expenditures | 55,500 | |||||||
28/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 5,179 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:42:24 AM. |