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/11 | Direct Receipts | 33,336 | 03/06/2022 | SFCC/2022-23/P/12 | Expenditures | 1,287 | |||||||
01/06/2022 | SFCC/2022-23/R/12 | Direct Receipts | 38,440 | 03/06/2022 | SFCC/2022-23/P/13 | Expenditures | 1,359 | |||||||
22/06/2022 | SFCC/2022-23/R/13 | Direct Receipts | 33,336 | 03/06/2022 | SFCC/2022-23/P/14 | Expenditures | 1,265 | |||||||
22/06/2022 | SFCC/2022-23/R/14 | Direct Receipts | 38,440 | 03/06/2022 | SFCC/2022-23/P/15 | Expenditures | 1,003 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:47:50 AM. |