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 | 88,012 | 10/06/2022 | SFCC/2022-23/P/10 | Expenditures | 4,000 | |||||||
01/06/2022 | SFCC/2022-23/R/5 | Direct Receipts | 19,515 | 10/06/2022 | SFCC/2022-23/P/11 | Expenditures | 17,000 | |||||||
01/06/2022 | SFCC/2022-23/R/6 | Direct Receipts | 3,447 | Expenditures | ||||||||||
22/06/2022 | SFCC/2022-23/R/7 | Direct Receipts | 19,515 | Expenditures | ||||||||||
22/06/2022 | SFCC/2022-23/R/8 | Direct Receipts | 3,447 | Expenditures | ||||||||||
22/06/2022 | SFCC/2022-23/R/9 | Direct Receipts | 88,012 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:11:16 PM. |