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 | 972 | 29/05/2022 | SFCC/2022-23/P/1 | Expenditures | 25,500 | |||||||
01/05/2022 | SFCC/2022-23/R/2 | Direct Receipts | 95,060 | Expenditures | ||||||||||
01/05/2022 | SFCC/2022-23/R/3 | Direct Receipts | 42,310 | Expenditures | ||||||||||
07/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 2,390 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:42:04 AM. |