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 | 19,561 | 31/05/2022 | SFCC/2022-23/P/2 | Expenditures | 68,000 | |||||||
01/05/2022 | SFCC/2022-23/R/2 | Direct Receipts | 107,393 | 31/05/2022 | SFCC/2022-23/P/3 | Expenditures | 20,816 | |||||||
01/05/2022 | SFCC/2022-23/R/3 | Direct Receipts | 36,045 | 31/05/2022 | SFCC/2022-23/P/4 | Expenditures | 17,020 | |||||||
Direct Receipts | 31/05/2022 | SFCC/2022-23/P/5 | Expenditures | 26,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:31:48 PM. |