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 | 280,935 | 01/06/2022 | SFCC/2022-23/P/2 | Expenditures | 29,200 | |||||||
01/06/2022 | SFCC/2022-23/R/5 | Direct Receipts | 278 | 02/06/2022 | SFCC/2022-23/P/3 | Expenditures | 59,500 | |||||||
01/06/2022 | SFCC/2022-23/R/6 | Direct Receipts | 57,304 | 02/06/2022 | SFCC/2022-23/P/4 | Expenditures | 31,500 | |||||||
22/06/2022 | SFCC/2022-23/R/10 | Direct Receipts | 280,935 | 02/06/2022 | SFCC/2022-23/P/5 | Expenditures | 59,500 | |||||||
22/06/2022 | SFCC/2022-23/R/8 | Direct Receipts | 57,304 | 10/06/2022 | SFCC/2022-23/P/6 | Expenditures | 405,980 | |||||||
22/06/2022 | SFCC/2022-23/R/9 | Direct Receipts | 278 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:38:42 AM. |