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/4 | Direct Receipts | 69 | 01/06/2022 | SFCC/2022-23/P/2 | Expenditures | 45,858 | |||||||
01/06/2022 | SFCC/2022-23/R/5 | Direct Receipts | 24,300 | 01/06/2022 | SFCC/2022-23/P/3 | Expenditures | 31,166 | |||||||
01/06/2022 | SFCC/2022-23/R/6 | Direct Receipts | 74,879 | 01/06/2022 | SFCC/2022-23/P/4 | Expenditures | 32,866 | |||||||
22/06/2022 | SFCC/2022-23/R/7 | Direct Receipts | 24,300 | 01/06/2022 | SFCC/2022-23/P/5 | Expenditures | 5,738 | |||||||
22/06/2022 | SFCC/2022-23/R/8 | Direct Receipts | 69 | 03/06/2022 | SFCC/2022-23/P/6 | Expenditures | 17,500 | |||||||
22/06/2022 | SFCC/2022-23/R/9 | Direct Receipts | 74,879 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:43:49 AM. |