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 | 94,980 | 02/06/2022 | SFCC/2022-23/P/1 | Expenditures | 34,000 | |||||||
01/06/2022 | SFCC/2022-23/R/4 | Direct Receipts | 13,874 | 02/06/2022 | SFCC/2022-23/P/2 | Expenditures | 14,899 | |||||||
22/06/2022 | SFCC/2022-23/R/5 | Direct Receipts | 13,874 | 02/06/2022 | SFCC/2022-23/P/3 | Expenditures | 11,560 | |||||||
22/06/2022 | SFCC/2022-23/R/6 | Direct Receipts | 94,980 | 10/06/2022 | SFCC/2022-23/P/4 | Expenditures | 9,950 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:58:06 PM. |