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 | 51,789 | 02/06/2022 | SFCC/2022-23/P/5 | Expenditures | 1,656 | |||||||
01/06/2022 | SFCC/2022-23/R/4 | Direct Receipts | 107,793 | 04/06/2022 | SFCC/2022-23/P/6 | Expenditures | 25,000 | |||||||
01/06/2022 | SFCC/2022-23/R/7 | Direct Receipts | 107,793 | 08/06/2022 | FFC/2022-23/P/1 | Expenditures | 287,352 | |||||||
01/06/2022 | SFCC/2022-23/R/8 | Direct Receipts | 51,789 | 08/06/2022 | SFCC/2022-23/P/7 | Expenditures | 20,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:59:24 PM. |