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 | 136,783 | 19/05/2022 | SFCC/2022-23/P/2 | Expenditures | 57,000 | |||||||
01/05/2022 | SFCC/2022-23/R/2 | Direct Receipts | 29,040 | 30/05/2022 | SFCC/2022-23/P/3 | Expenditures | 3,091 | |||||||
01/05/2022 | SFCC/2022-23/R/3 | Direct Receipts | 2,083 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:03:59 AM. |