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 | 11,116 | 03/06/2022 | SFCC/2022-23/P/4 | Expenditures | 17,790 | |||||||
01/06/2022 | SFCC/2022-23/R/5 | Direct Receipts | 73,197 | 03/06/2022 | SFCC/2022-23/P/5 | Expenditures | 12,109 | |||||||
01/06/2022 | SFCC/2022-23/R/6 | Direct Receipts | 7,917 | 03/06/2022 | SFCC/2022-23/P/6 | Expenditures | 9,840 | |||||||
22/06/2022 | SFCC/2022-23/R/7 | Direct Receipts | 7,917 | 04/06/2022 | FFC/2022-23/P/2 | Expenditures | 11,858 | |||||||
22/06/2022 | SFCC/2022-23/R/8 | Direct Receipts | 11,116 | 04/06/2022 | SFCC/2022-23/P/7 | Expenditures | 21,338 | |||||||
22/06/2022 | SFCC/2022-23/R/9 | Direct Receipts | 73,197 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:43:59 AM. |