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/7 | Direct Receipts | 215,506 | 08/06/2022 | SFCC/2022-23/P/15 | Expenditures | 51,000 | |||||||
01/06/2022 | SFCC/2022-23/R/8 | Direct Receipts | 25,280 | 13/06/2022 | SFCC/2022-23/P/16 | Expenditures | 19,632 | |||||||
01/06/2022 | SFCC/2022-23/R/9 | Direct Receipts | 54,029 | Expenditures | ||||||||||
22/06/2022 | SFCC/2022-23/R/10 | Direct Receipts | 25,280 | Expenditures | ||||||||||
22/06/2022 | SFCC/2022-23/R/11 | Direct Receipts | 54,029 | Expenditures | ||||||||||
22/06/2022 | SFCC/2022-23/R/12 | Direct Receipts | 215,506 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:19:57 AM. |