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 | 226,558 | 12/05/2022 | SFCC/2022-23/P/1 | Expenditures | 48,000 | |||||||
01/05/2022 | SFCC/2022-23/R/2 | Direct Receipts | 23,180 | 12/05/2022 | SFCC/2022-23/P/2 | Expenditures | 45,000 | |||||||
01/05/2022 | SFCC/2022-23/R/3 | Direct Receipts | 8,542 | 27/05/2022 | SFCC/2022-23/P/3 | Expenditures | 198,950 | |||||||
Direct Receipts | 27/05/2022 | SFCC/2022-23/P/4 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:40:46 AM. |