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/4 | Direct Receipts | 132,619 | 14/06/2022 | SFCC/2022-23/P/10 | Expenditures | 25,500 | |||||||
01/06/2022 | SFCC/2022-23/R/5 | Direct Receipts | 17,293 | 14/06/2022 | SFCC/2022-23/P/11 | Expenditures | 10,500 | |||||||
01/06/2022 | SFCC/2022-23/R/6 | Direct Receipts | 44,637 | 14/06/2022 | SFCC/2022-23/P/12 | Expenditures | 2,000 | |||||||
22/06/2022 | SFCC/2022-23/R/7 | Direct Receipts | 17,293 | 14/06/2022 | SFCC/2022-23/P/13 | Expenditures | 5,000 | |||||||
22/06/2022 | SFCC/2022-23/R/8 | Direct Receipts | 44,637 | 14/06/2022 | SFCC/2022-23/P/14 | Expenditures | 17,500 | |||||||
22/06/2022 | SFCC/2022-23/R/9 | Direct Receipts | 132,619 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:59:09 AM. |