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 | 29,391 | 10/06/2022 | SFCC/2022-23/P/3 | Expenditures | 10,659 | |||||||
01/06/2022 | SFCC/2022-23/R/4 | Direct Receipts | 20,164 | 10/06/2022 | SFCC/2022-23/P/4 | Expenditures | 15,302 | |||||||
22/06/2022 | SFCC/2022-23/R/5 | Direct Receipts | 20,164 | 10/06/2022 | SFCC/2022-23/P/5 | Expenditures | 8,593 | |||||||
22/06/2022 | SFCC/2022-23/R/6 | Direct Receipts | 29,391 | 10/06/2022 | SFCC/2022-23/P/6 | Expenditures | 5,887 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:32:01 AM. |