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 | 36,999 | 04/06/2022 | SFCC/2022-23/P/4 | Expenditures | 8,500 | |||||||
01/06/2022 | SFCC/2022-23/R/4 | Direct Receipts | 14,307 | 06/06/2022 | SFCC/2022-23/P/5 | Expenditures | 30,000 | |||||||
01/06/2022 | SFCC/2022-23/R/5 | Direct Receipts | 10,858 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:37:56 PM. |