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.) |
01/06/2022 | SFCC/2022-23/R/4 | Direct Receipts | 13,787 | 04/06/2022 | SFCC/2022-23/P/12 | Expenditures | 9,812 | |||||||
22/06/2022 | SFCC/2022-23/R/5 | Direct Receipts | 13,787 | 04/06/2022 | SFCC/2022-23/P/18 | Expenditures | 17,000 | |||||||
22/06/2022 | SFCC/2022-23/R/6 | Direct Receipts | 108,994 | 04/06/2022 | SFCC/2022-23/P/19 | Expenditures | 26,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:11:08 PM. |