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/3 | Direct Receipts | 44,934 | 02/06/2022 | SFCC/2022-23/P/5 | Expenditures | 8,614 | |||||||
01/06/2022 | SFCC/2022-23/R/4 | Direct Receipts | 51,814 | 10/06/2022 | FFC/2022-23/P/5 | Expenditures | 50,500 | |||||||
22/06/2022 | SFCC/2022-23/R/5 | Direct Receipts | 44,934 | 10/06/2022 | SFCC/2022-23/P/6 | Expenditures | 70,385 | |||||||
22/06/2022 | SFCC/2022-23/R/6 | Direct Receipts | 51,814 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:57:19 PM. |