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.) |
01/06/2022 | SFCC/2022-23/R/2 | Direct Receipts | 52,215 | 01/06/2022 | SFCC/2022-23/P/3 | Expenditures | 14,700 | |||||||
22/06/2022 | SFCC/2022-23/R/3 | Direct Receipts | 52,215 | 03/06/2022 | SFCC/2022-23/P/4 | Expenditures | 15,264 | |||||||
Direct Receipts | 10/06/2022 | SFCC/2022-23/P/5 | Expenditures | 40,866 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:14:22 AM. |