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/1 | Direct Receipts | 5,515 | 04/06/2022 | SFCC/2022-23/P/6 | Expenditures | 3,500 | |||||||
01/06/2022 | SFCC/2022-23/R/2 | Direct Receipts | 42,044 | 04/06/2022 | SFCC/2022-23/P/7 | Expenditures | 1,404 | |||||||
22/06/2022 | SFCC/2022-23/R/3 | Direct Receipts | 42,044 | 06/06/2022 | SFCC/2022-23/P/8 | Expenditures | 10,000 | |||||||
22/06/2022 | SFCC/2022-23/R/4 | Direct Receipts | 5,515 | 06/06/2022 | SFCC/2022-23/P/9 | Expenditures | 53,633 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:20:30 PM. |