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 | 51,789 | 31/05/2022 | SFCC/2022-23/P/2 | Expenditures | 67,500 | |||||||
01/05/2022 | SFCC/2022-23/R/2 | Direct Receipts | 107,793 | 31/05/2022 | SFCC/2022-23/P/3 | Expenditures | 1,612 | |||||||
28/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 1,409 | 31/05/2022 | SFCC/2022-23/P/4 | Expenditures | 1,890 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:49:13 PM. |