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 | 48,050 | 02/06/2022 | SFCC/2022-23/P/5 | Expenditures | 636 | |||||||
01/06/2022 | SFCC/2022-23/R/4 | Direct Receipts | 41,670 | 02/06/2022 | SFCC/2022-23/P/6 | Expenditures | 773 | |||||||
22/06/2022 | SFCC/2022-23/R/5 | Direct Receipts | 41,670 | 02/06/2022 | SFCC/2022-23/P/7 | Expenditures | 648 | |||||||
22/06/2022 | SFCC/2022-23/R/6 | Direct Receipts | 48,050 | 02/06/2022 | SFCC/2022-23/P/8 | Expenditures | 637 | |||||||
Direct Receipts | 04/06/2022 | SFCC/2022-23/P/10 | Expenditures | 15,833 | ||||||||||
Direct Receipts | 04/06/2022 | SFCC/2022-23/P/9 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:11:22 AM. |