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 | 40,282 | 25/05/2022 | SFCC/2022-23/P/2 | Expenditures | 50,000 | |||||||
01/05/2022 | SFCC/2022-23/R/2 | Direct Receipts | 22,749 | 25/05/2022 | SFCC/2022-23/P/3 | Expenditures | 9,087 | |||||||
Direct Receipts | 25/05/2022 | SFCC/2022-23/P/4 | Expenditures | 8,665 | ||||||||||
Direct Receipts | 25/05/2022 | SFCC/2022-23/P/5 | Expenditures | 10,260 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:16:24 PM. |