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 | 53,081 | 09/06/2022 | SFCC/2022-23/P/6 | Expenditures | 19,020 | |||||||
01/06/2022 | SFCC/2022-23/R/5 | Direct Receipts | 232,884 | 09/06/2022 | SFCC/2022-23/P/7 | Expenditures | 237,200 | |||||||
01/06/2022 | SFCC/2022-23/R/6 | Direct Receipts | 8,890 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:50:47 AM. |