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 | 862 | 08/06/2022 | SFCC/2022-23/P/3 | Expenditures | 3,742 | |||||||
01/06/2022 | SFCC/2022-23/R/5 | Direct Receipts | 55,338 | 10/06/2022 | SFCC/2022-23/P/4 | Expenditures | 8,500 | |||||||
01/06/2022 | SFCC/2022-23/R/6 | Direct Receipts | 46,045 | 10/06/2022 | SFCC/2022-23/P/5 | Expenditures | 83,759 | |||||||
22/06/2022 | SFCC/2022-23/R/7 | Direct Receipts | 46,045 | Expenditures | ||||||||||
22/06/2022 | SFCC/2022-23/R/8 | Direct Receipts | 862 | Expenditures | ||||||||||
22/06/2022 | SFCC/2022-23/R/9 | Direct Receipts | 55,338 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:13:08 PM. |