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 | 86,090 | 24/05/2022 | SFCC/2022-23/P/1 | Expenditures | 4,700 | |||||||
01/05/2022 | SFCC/2022-23/R/2 | Direct Receipts | 69 | 24/05/2022 | SFCC/2022-23/P/2 | Expenditures | 42,203 | |||||||
01/05/2022 | SFCC/2022-23/R/3 | Direct Receipts | 1,293 | 24/05/2022 | SFCC/2022-23/P/3 | Expenditures | 10,000 | |||||||
03/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 515 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:13:48 PM. |