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/2 | Direct Receipts | 65,669 | 12/05/2022 | SFCC/2022-23/P/4 | Expenditures | 17,000 | |||||||
01/05/2022 | SFCC/2022-23/R/3 | Direct Receipts | 13,701 | 24/05/2022 | OWN/2022-23/P/1 | Expenditures | 16,000 | |||||||
Direct Receipts | 24/05/2022 | SFCC/2022-23/P/5 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:35:19 AM. |