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 | 130,377 | 04/06/2022 | SFCC/2022-23/P/3 | Expenditures | 25,500 | |||||||
01/06/2022 | SFCC/2022-23/R/6 | Direct Receipts | 54,288 | 08/06/2022 | SFCC/2022-23/P/4 | Expenditures | 7,080 | |||||||
22/06/2022 | SFCC/2022-23/R/4 | Direct Receipts | 54,288 | Expenditures | ||||||||||
22/06/2022 | SFCC/2022-23/R/5 | Direct Receipts | 130,377 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:34:54 PM. |