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 | 15,348 | 03/06/2022 | SFCC/2022-23/P/4 | Expenditures | 2,591 | |||||||
01/06/2022 | SFCC/2022-23/R/4 | Direct Receipts | 53,576 | 04/06/2022 | SFCC/2022-23/P/5 | Expenditures | 2,970 | |||||||
22/06/2022 | SFCC/2022-23/R/5 | Direct Receipts | 15,348 | 14/06/2022 | SFCC/2022-23/P/6 | Expenditures | 8,500 | |||||||
22/06/2022 | SFCC/2022-23/R/6 | Direct Receipts | 53,576 | 14/06/2022 | SFCC/2022-23/P/7 | Expenditures | 46,212 | |||||||
Direct Receipts | 14/06/2022 | SFCC/2022-23/P/8 | Expenditures | 21,974 | ||||||||||
Direct Receipts | 14/06/2022 | SFCC/2022-23/P/9 | Expenditures | 6,074 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:35:22 AM. |