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 | 92,657 | 20/05/2022 | SFCC/2022-23/P/1 | Expenditures | 21,476 | |||||||
01/05/2022 | SFCC/2022-23/R/2 | Direct Receipts | 764 | 20/05/2022 | SFCC/2022-23/P/2 | Expenditures | 976 | |||||||
01/05/2022 | SFCC/2022-23/R/3 | Direct Receipts | 27,316 | 20/05/2022 | SFCC/2022-23/P/3 | Expenditures | 10,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:17:19 PM. |