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 | 30,849 | 04/06/2022 | SFCC/2022-23/P/6 | Expenditures | 19,600 | 04/06/2022 | SFCC/2022-23/C/6 | 19,600 | ||||
01/06/2022 | SFCC/2022-23/R/4 | Direct Receipts | 122,448 | 10/06/2022 | SFCC/2022-23/P/7 | Expenditures | 56,600 | 10/06/2022 | SFCC/2022-23/C/7 | 56,600 | ||||
22/06/2022 | SFCC/2022-23/R/5 | Direct Receipts | 30,849 | 10/06/2022 | SFCC/2022-23/P/8 | Expenditures | 9,850 | 10/06/2022 | SFCC/2022-23/C/8 | 9,850 | ||||
22/06/2022 | SFCC/2022-23/R/6 | Direct Receipts | 122,448 | 10/06/2022 | SFCC/2022-23/P/9 | Expenditures | 11,000 | 10/06/2022 | SFCC/2022-23/C/9 | 11,000 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:11:41 AM. |