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 | 6,806 | 02/06/2022 | SFCC/2022-23/P/8 | Expenditures | 24,000 | |||||||
01/06/2022 | SFCC/2022-23/R/5 | Direct Receipts | 92,337 | 04/06/2022 | SFCC/2022-23/P/10 | Expenditures | 17,000 | |||||||
01/06/2022 | SFCC/2022-23/R/6 | Direct Receipts | 27,230 | 04/06/2022 | SFCC/2022-23/P/9 | Expenditures | 37,854 | |||||||
22/06/2022 | SFCC/2022-23/R/7 | Direct Receipts | 6,806 | Expenditures | ||||||||||
22/06/2022 | SFCC/2022-23/R/8 | Direct Receipts | 27,230 | Expenditures | ||||||||||
22/06/2022 | SFCC/2022-23/R/9 | Direct Receipts | 92,337 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:22:12 PM. |