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 | 64,067 | 01/06/2022 | SFCC/2022-23/P/6 | Expenditures | 5,291 | |||||||
01/06/2022 | SFCC/2022-23/R/4 | Direct Receipts | 55,560 | 01/06/2022 | SFCC/2022-23/P/7 | Expenditures | 6,989 | |||||||
02/06/2022 | SFCC/2022-23/R/5 | Direct Receipts | 64,067 | 01/06/2022 | SFCC/2022-23/P/8 | Expenditures | 4,933 | |||||||
02/06/2022 | SFCC/2022-23/R/6 | Direct Receipts | 55,560 | 02/06/2022 | SFCC/2022-23/P/11 | Expenditures | 17,000 | |||||||
Direct Receipts | 02/06/2022 | SFCC/2022-23/P/12 | Expenditures | 7,476 | ||||||||||
Direct Receipts | 02/06/2022 | SFCC/2022-23/P/13 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:32:32 PM. |