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 | 139,266 | 01/06/2022 | SFCC/2022-23/P/1 | Expenditures | 25,500 | |||||||
01/06/2022 | SFCC/2022-23/R/4 | Direct Receipts | 44,981 | 01/06/2022 | SFCC/2022-23/P/2 | Expenditures | 25,500 | |||||||
22/06/2022 | SFCC/2022-23/R/5 | Direct Receipts | 44,981 | 01/06/2022 | SFCC/2022-23/P/3 | Expenditures | 96,450 | |||||||
22/06/2022 | SFCC/2022-23/R/6 | Direct Receipts | 139,266 | 01/06/2022 | SFCC/2022-23/P/4 | Expenditures | 13,000 | |||||||
Direct Receipts | 01/06/2022 | SFCC/2022-23/P/5 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 01/06/2022 | SFCC/2022-23/P/6 | Expenditures | 18,704 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:09:26 AM. |