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 | 42,605 | 14/06/2022 | SFCC/2022-23/P/13 | Expenditures | 10,000 | |||||||
01/06/2022 | SFCC/2022-23/R/4 | Direct Receipts | 21,112 | 16/06/2022 | OWN/2022-23/P/2 | Expenditures | 9,400 | |||||||
22/06/2022 | SFCC/2022-23/R/7 | Direct Receipts | 21,112 | 16/06/2022 | SFCC/2022-23/P/14 | Expenditures | 22,900 | |||||||
22/06/2022 | SFCC/2022-23/R/8 | Direct Receipts | 42,605 | 16/06/2022 | SFCC/2022-23/P/15 | Expenditures | 5,754 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:11:04 AM. |