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 | 34,641 | 11/05/2022 | SFCC/2022-23/P/2 | Expenditures | 17,500 | |||||||
01/05/2022 | SFCC/2022-23/R/2 | Direct Receipts | 1,042 | 30/05/2022 | SFCC/2022-23/P/3 | Expenditures | 95,105 | |||||||
01/05/2022 | SFCC/2022-23/R/3 | Direct Receipts | 140,948 | 30/05/2022 | SFCC/2022-23/P/4 | Expenditures | 30,000 | |||||||
Direct Receipts | 30/05/2022 | SFCC/2022-23/P/5 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:38:41 AM. |