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 | 46,532 | 30/05/2022 | SFCC/2022-23/P/2 | Expenditures | 67,365 | |||||||
01/05/2022 | SFCC/2022-23/R/2 | Direct Receipts | 232,244 | 31/05/2022 | SFCC/2022-23/P/3 | Expenditures | 44,796 | |||||||
28/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 7,616 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:35:18 PM. |