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 | 9,910 | 04/06/2022 | SFCC/2022-23/P/5 | Expenditures | 15,221 | |||||||
01/06/2022 | SFCC/2022-23/R/5 | Direct Receipts | 206,136 | 10/06/2022 | SFCC/2022-23/P/6 | Expenditures | 50,000 | |||||||
01/06/2022 | SFCC/2022-23/R/6 | Direct Receipts | 117,302 | 10/06/2022 | SFCC/2022-23/P/7 | Expenditures | 75,340 | |||||||
22/06/2022 | SFCC/2022-23/R/7 | Direct Receipts | 9,910 | 10/06/2022 | SFCC/2022-23/P/8 | Expenditures | 90,000 | |||||||
22/06/2022 | SFCC/2022-23/R/8 | Direct Receipts | 117,302 | Expenditures | ||||||||||
22/06/2022 | SFCC/2022-23/R/9 | Direct Receipts | 206,136 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:57:12 PM. |