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 | 151,279 | 04/06/2022 | SFCC/2022-23/P/6 | Expenditures | 13,913 | |||||||
01/06/2022 | SFCC/2022-23/R/4 | Direct Receipts | 30,591 | 06/06/2022 | SFCC/2022-23/P/7 | Expenditures | 52,061 | |||||||
22/06/2022 | SFCC/2022-23/R/5 | Direct Receipts | 30,591 | Expenditures | ||||||||||
22/06/2022 | SFCC/2022-23/R/6 | Direct Receipts | 151,279 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:08:16 AM. |