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/10 | Direct Receipts | 38,440 | 12/05/2022 | SFCC/2022-23/P/10 | Expenditures | 17,000 | |||||||
01/05/2022 | SFCC/2022-23/R/9 | Direct Receipts | 33,336 | 12/05/2022 | SFCC/2022-23/P/11 | Expenditures | 17,000 | |||||||
Direct Receipts | 30/05/2022 | OWN/2022-23/P/2 | Expenditures | 31,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:58:00 AM. |