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 | 30,074 | 04/06/2022 | SFCC/2022-23/P/7 | Expenditures | 16,956 | |||||||
01/06/2022 | SFCC/2022-23/R/5 | Direct Receipts | 151,359 | 08/06/2022 | FFC/2022-23/P/2 | Expenditures | 15,732 | |||||||
01/06/2022 | SFCC/2022-23/R/6 | Direct Receipts | 13,404 | 09/06/2022 | SFCC/2022-23/P/8 | Expenditures | 42,500 | |||||||
22/06/2022 | SFCC/2022-23/R/7 | Direct Receipts | 13,404 | Expenditures | ||||||||||
22/06/2022 | SFCC/2022-23/R/8 | Direct Receipts | 30,074 | Expenditures | ||||||||||
22/06/2022 | SFCC/2022-23/R/9 | Direct Receipts | 151,359 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:26:50 AM. |