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 | 112,118 | 12/05/2022 | SFCC/2022-23/P/1 | Expenditures | 10,000 | |||||||
01/05/2022 | SFCC/2022-23/R/2 | Direct Receipts | 56,528 | 12/05/2022 | SFCC/2022-23/P/2 | Expenditures | 51,000 | |||||||
28/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 14,552 | 26/05/2022 | SFCC/2022-23/P/3 | Expenditures | 36,721 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:41:28 AM. |