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 | 390,772 | 04/06/2022 | SFCC/2022-23/P/13 | Expenditures | 19,583 | |||||||
22/06/2022 | SFCC/2022-23/R/3 | Direct Receipts | 390,772 | 04/06/2022 | SFCC/2022-23/P/14 | Expenditures | 52,670 | |||||||
Direct Receipts | 04/06/2022 | SFCC/2022-23/P/15 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 04/06/2022 | SFCC/2022-23/P/16 | Expenditures | 15,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:48:16 PM. |