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 | 31,883 | 02/06/2022 | SFCC/2022-23/P/7 | Expenditures | 13,318 | |||||||
01/06/2022 | SFCC/2022-23/R/5 | Direct Receipts | 18,126 | 03/06/2022 | SFCC/2022-23/P/10 | Expenditures | 18,000 | |||||||
01/06/2022 | SFCC/2022-23/R/6 | Direct Receipts | 158,967 | 03/06/2022 | SFCC/2022-23/P/8 | Expenditures | 28,725 | |||||||
22/06/2022 | SFCC/2022-23/R/7 | Direct Receipts | 31,883 | 03/06/2022 | SFCC/2022-23/P/9 | Expenditures | 60,984 | |||||||
22/06/2022 | SFCC/2022-23/R/8 | Direct Receipts | 18,126 | Expenditures | ||||||||||
22/06/2022 | SFCC/2022-23/R/9 | Direct Receipts | 158,967 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:19:55 PM. |