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/3 | Direct Receipts | 157,205 | 02/06/2022 | SFCC/2022-23/P/5 | Expenditures | 52,000 | |||||||
01/06/2022 | SFCC/2022-23/R/4 | Direct Receipts | 62,302 | 04/06/2022 | SFCC/2022-23/P/6 | Expenditures | 179,067 | |||||||
22/06/2022 | SFCC/2022-23/R/5 | Direct Receipts | 62,302 | 04/06/2022 | SFCC/2022-23/P/7 | Expenditures | 161,738 | |||||||
22/06/2022 | SFCC/2022-23/R/6 | Direct Receipts | 157,205 | 14/06/2022 | SFCC/2022-23/P/8 | Expenditures | 43,000 | |||||||
Direct Receipts | 14/06/2022 | SFCC/2022-23/P/9 | Expenditures | 13,079 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:42:53 AM. |