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 | 39,811 | 09/06/2022 | SFCC/2022-23/P/10 | Expenditures | 4,000 | |||||||
01/06/2022 | SFCC/2022-23/R/5 | Direct Receipts | 146,073 | 09/06/2022 | SFCC/2022-23/P/11 | Expenditures | 4,500 | |||||||
01/06/2022 | SFCC/2022-23/R/6 | Direct Receipts | 2,222 | 09/06/2022 | SFCC/2022-23/P/9 | Expenditures | 21,500 | |||||||
22/06/2022 | SFCC/2022-23/R/7 | Direct Receipts | 2,222 | Expenditures | ||||||||||
22/06/2022 | SFCC/2022-23/R/8 | Direct Receipts | 39,811 | Expenditures | ||||||||||
22/06/2022 | SFCC/2022-23/R/9 | Direct Receipts | 146,073 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:42:16 AM. |