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 | 972 | 02/06/2022 | SFCC/2022-23/P/2 | Expenditures | 30,000 | |||||||
01/06/2022 | SFCC/2022-23/R/5 | Direct Receipts | 42,310 | 02/06/2022 | SFCC/2022-23/P/3 | Expenditures | 25,500 | |||||||
01/06/2022 | SFCC/2022-23/R/6 | Direct Receipts | 95,060 | 02/06/2022 | SFCC/2022-23/P/4 | Expenditures | 29,200 | |||||||
22/06/2022 | SFCC/2022-23/R/7 | Direct Receipts | 972 | 02/06/2022 | SFCC/2022-23/P/5 | Expenditures | 20,084 | |||||||
22/06/2022 | SFCC/2022-23/R/8 | Direct Receipts | 42,310 | 02/06/2022 | SFCC/2022-23/P/6 | Expenditures | 26,548 | |||||||
22/06/2022 | SFCC/2022-23/R/9 | Direct Receipts | 95,060 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:05:49 PM. |