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 | 25,248 | 12/05/2022 | SFCC/2022-23/P/3 | Expenditures | 8,500 | |||||||
01/05/2022 | SFCC/2022-23/R/2 | Direct Receipts | 82,246 | 12/05/2022 | SFCC/2022-23/P/4 | Expenditures | 8,500 | |||||||
01/05/2022 | SFCC/2022-23/R/3 | Direct Receipts | 9,515 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:04:14 PM. |