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.) |
22/06/2022 | SFCC/2022-23/R/8 | Direct Receipts | 58,165 | 01/06/2022 | SFCC/2022-23/P/12 | Expenditures | 39,796 | |||||||
22/06/2022 | SFCC/2022-23/R/9 | Direct Receipts | 162,010 | 01/06/2022 | SFCC/2022-23/P/13 | Expenditures | 33,948 | |||||||
Direct Receipts | 01/06/2022 | SFCC/2022-23/P/14 | Expenditures | 33,948 | ||||||||||
Direct Receipts | 01/06/2022 | SFCC/2022-23/P/15 | Expenditures | 48,448 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:35:56 AM. |