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 | 23,474 | 08/05/2022 | SFCC/2022-23/P/10 | Expenditures | 17,000 | |||||||
01/05/2022 | SFCC/2022-23/R/2 | Direct Receipts | 11,633 | 08/05/2022 | SFCC/2022-23/P/11 | Expenditures | 4,070 | |||||||
01/05/2022 | SFCC/2022-23/R/3 | Direct Receipts | 38,280 | 08/05/2022 | SFCC/2022-23/P/12 | Expenditures | 17,000 | |||||||
Direct Receipts | 08/05/2022 | SFCC/2022-23/P/13 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 08/05/2022 | SFCC/2022-23/P/8 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 08/05/2022 | SFCC/2022-23/P/9 | Expenditures | 7,866 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:34:26 AM. |