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/3 | Direct Receipts | 7,497 | 08/06/2022 | SFCC/2022-23/P/2 | Expenditures | 10,848 | |||||||
01/06/2022 | SFCC/2022-23/R/4 | Direct Receipts | 55,658 | 10/06/2022 | SFCC/2022-23/P/3 | Expenditures | 54,555 | |||||||
01/06/2022 | SFCC/2022-23/R/5 | Direct Receipts | 7,497 | Expenditures | ||||||||||
01/06/2022 | SFCC/2022-23/R/7 | Direct Receipts | 55,658 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:51:39 AM. |