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/6 | Direct Receipts | 5,209 | 06/06/2022 | SFCC/2022-23/P/10 | Expenditures | 10,500 | |||||||
01/06/2022 | SFCC/2022-23/R/7 | Direct Receipts | 31,625 | 06/06/2022 | SFCC/2022-23/P/8 | Expenditures | 13,326 | |||||||
22/06/2022 | SFCC/2022-23/R/10 | Direct Receipts | 101,707 | 06/06/2022 | SFCC/2022-23/P/9 | Expenditures | 6,828 | |||||||
22/06/2022 | SFCC/2022-23/R/8 | Direct Receipts | 5,209 | Expenditures | ||||||||||
22/06/2022 | SFCC/2022-23/R/9 | Direct Receipts | 31,625 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:34:52 AM. |