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 | 133,340 | 11/05/2022 | SFCC/2022-23/P/10 | Expenditures | 8,500 | |||||||
01/05/2022 | SFCC/2022-23/R/2 | Direct Receipts | 28,781 | 11/05/2022 | SFCC/2022-23/P/8 | Expenditures | 8,500 | |||||||
Direct Receipts | 11/05/2022 | SFCC/2022-23/P/9 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 27/05/2022 | SFCC/2022-23/P/11 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:02:57 PM. |