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 | 320,496 | 09/06/2022 | SFCC/2022-23/P/5 | Expenditures | 10,000 | |||||||
01/06/2022 | SFCC/2022-23/R/5 | Direct Receipts | 139 | 09/06/2022 | SFCC/2022-23/P/6 | Expenditures | 100,000 | |||||||
01/06/2022 | SFCC/2022-23/R/6 | Direct Receipts | 125,982 | 09/06/2022 | SFCC/2022-23/P/7 | Expenditures | 21,690 | |||||||
22/06/2022 | SFCC/2022-23/R/7 | Direct Receipts | 139 | Expenditures | ||||||||||
22/06/2022 | SFCC/2022-23/R/8 | Direct Receipts | 125,982 | Expenditures | ||||||||||
22/06/2022 | SFCC/2022-23/R/9 | Direct Receipts | 320,496 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:12:25 AM. |