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 | 8,681 | 04/06/2022 | SFCC/2022-23/P/2 | Expenditures | 15,989 | |||||||
01/06/2022 | SFCC/2022-23/R/5 | Direct Receipts | 4,739 | 04/06/2022 | SFCC/2022-23/P/3 | Expenditures | 11,000 | |||||||
01/06/2022 | SFCC/2022-23/R/6 | Direct Receipts | 36,999 | 04/06/2022 | SFCC/2022-23/P/4 | Expenditures | 8,601 | |||||||
22/06/2022 | SFCC/2022-23/R/7 | Direct Receipts | 4,739 | 04/06/2022 | SFCC/2022-23/P/5 | Expenditures | 11,000 | |||||||
22/06/2022 | SFCC/2022-23/R/8 | Direct Receipts | 8,681 | 04/06/2022 | SFCC/2022-23/P/6 | Expenditures | 8,450 | |||||||
22/06/2022 | SFCC/2022-23/R/9 | Direct Receipts | 36,999 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:43:50 AM. |