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/2 | Direct Receipts | 45,351 | 08/06/2022 | SFCC/2022-23/P/3 | Expenditures | 28,465 | |||||||
01/06/2022 | SFCC/2022-23/R/3 | Direct Receipts | 52,295 | 14/06/2022 | SFCC/2022-23/P/4 | Expenditures | 3,192 | |||||||
01/06/2022 | SFCC/2022-23/R/4 | Direct Receipts | 52,295 | 14/06/2022 | SFCC/2022-23/P/5 | Expenditures | 20,500 | |||||||
01/06/2022 | SFCC/2022-23/R/5 | Direct Receipts | 45,351 | 14/06/2022 | SFCC/2022-23/P/6 | Expenditures | 18,000 | |||||||
22/06/2022 | SFCC/2022-23/R/6 | Direct Receipts | 45,351 | 14/06/2022 | SFCC/2022-23/P/7 | Expenditures | 15,588 | |||||||
22/06/2022 | SFCC/2022-23/R/7 | Direct Receipts | 52,295 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:25:51 AM. |