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 | 62,465 | 14/06/2022 | SFCC/2022-23/P/10 | Expenditures | 57,752 | |||||||
22/06/2022 | SFCC/2022-23/R/3 | Direct Receipts | 62,465 | 14/06/2022 | SFCC/2022-23/P/7 | Expenditures | 17,000 | |||||||
Direct Receipts | 14/06/2022 | SFCC/2022-23/P/8 | Expenditures | 1,999 | ||||||||||
Direct Receipts | 14/06/2022 | SFCC/2022-23/P/9 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:56:15 AM. |