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/2 | Direct Receipts | 194,977 | 03/06/2022 | SFCC/2022-23/P/5 | Expenditures | 9,888 | |||||||
01/06/2022 | SFCC/2022-23/R/4 | Direct Receipts | 194,977 | 03/06/2022 | SFCC/2022-23/P/6 | Expenditures | 14,000 | |||||||
26/06/2022 | SFCC/2022-23/R/3 | Direct Receipts | 194,977 | 03/06/2022 | SFCC/2022-23/P/7 | Expenditures | 51,000 | |||||||
Direct Receipts | 03/06/2022 | SFCC/2022-23/P/8 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 03/06/2022 | SFCC/2022-23/P/9 | Expenditures | 31,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:56:03 PM. |