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 | 136,303 | 04/06/2022 | SFCC/2022-23/P/5 | Expenditures | 42,500 | |||||||
01/06/2022 | SFCC/2022-23/R/4 | Direct Receipts | 23,180 | 14/06/2022 | SFCC/2022-23/P/6 | Expenditures | 100,000 | |||||||
Direct Receipts | 14/06/2022 | SFCC/2022-23/P/7 | Expenditures | 30,552 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:48:36 PM. |