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/3 | Direct Receipts | 284,832 | 02/06/2022 | SFCC/2022-23/P/14 | Expenditures | 5,352 | |||||||
22/06/2022 | SFCC/2022-23/R/4 | Direct Receipts | 284,832 | 02/06/2022 | SFCC/2022-23/P/15 | Expenditures | 151,668 | |||||||
Direct Receipts | 02/06/2022 | SFCC/2022-23/P/16 | Expenditures | 216,131 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:27:32 AM. |