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 | 52,087 | 20/05/2022 | SFCC/2022-23/P/1 | Expenditures | 5,238 | |||||||
01/05/2022 | SFCC/2022-23/R/2 | Direct Receipts | 60,063 | 31/05/2022 | SFCC/2022-23/P/2 | Expenditures | 3,493 | |||||||
Direct Receipts | 31/05/2022 | SFCC/2022-23/P/3 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 31/05/2022 | SFCC/2022-23/P/4 | Expenditures | 23,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:36:36 PM. |