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 | 247,240 | 17/06/2022 | SFCC/2022-23/P/10 | Expenditures | 44,500 | |||||||
22/06/2022 | SFCC/2022-23/R/3 | Direct Receipts | 247,240 | 17/06/2022 | SFCC/2022-23/P/11 | Expenditures | 29,295 | |||||||
Direct Receipts | 17/06/2022 | SFCC/2022-23/P/12 | Expenditures | 59,300 | ||||||||||
Direct Receipts | 17/06/2022 | SFCC/2022-23/P/13 | Expenditures | 17,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:49:00 AM. |