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 | 30,246 | 14/06/2022 | SFCC/2022-23/P/10 | Expenditures | 17,251 | |||||||
01/06/2022 | SFCC/2022-23/R/4 | Direct Receipts | 84,649 | 14/06/2022 | SFCC/2022-23/P/11 | Expenditures | 4,599 | |||||||
22/06/2022 | SFCC/2022-23/R/5 | Direct Receipts | 30,246 | 14/06/2022 | SFCC/2022-23/P/12 | Expenditures | 4,175 | |||||||
22/06/2022 | SFCC/2022-23/R/6 | Direct Receipts | 84,649 | 14/06/2022 | SFCC/2022-23/P/9 | Expenditures | 5,598 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:46:15 AM. |