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 | 27,780 | 01/06/2022 | SFCC/2022-23/P/2 | Expenditures | 8,500 | |||||||
01/06/2022 | SFCC/2022-23/R/4 | Direct Receipts | 32,034 | 01/06/2022 | SFCC/2022-23/P/3 | Expenditures | 8,500 | |||||||
22/06/2022 | SFCC/2022-23/R/5 | Direct Receipts | 32,034 | 01/06/2022 | SFCC/2022-23/P/4 | Expenditures | 8,000 | |||||||
22/06/2022 | SFCC/2022-23/R/6 | Direct Receipts | 27,780 | 01/06/2022 | SFCC/2022-23/P/5 | Expenditures | 1,945 | |||||||
Direct Receipts | 01/06/2022 | SFCC/2022-23/P/6 | Expenditures | 2,109 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:35:44 AM. |