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 | 35,958 | 01/06/2022 | SFCC/2022-23/P/6 | Expenditures | 17,000 | |||||||
22/06/2022 | SFCC/2022-23/R/6 | Direct Receipts | 35,958 | 01/06/2022 | SFCC/2022-23/P/7 | Expenditures | 7,340 | |||||||
22/06/2022 | SFCC/2022-23/R/7 | Direct Receipts | 31,114 | 01/06/2022 | SFCC/2022-23/P/8 | Expenditures | 17,000 | |||||||
Direct Receipts | 04/06/2022 | SFCC/2022-23/P/10 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 04/06/2022 | SFCC/2022-23/P/9 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:32:25 AM. |