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 | 39,466 | 04/06/2022 | SFCC/2022-23/P/5 | Expenditures | 42,500 | |||||||
01/06/2022 | SFCC/2022-23/R/4 | Direct Receipts | 158,566 | 08/06/2022 | SFCC/2022-23/P/11 | Expenditures | 41,000 | |||||||
22/06/2022 | SFCC/2022-23/R/7 | Direct Receipts | 39,466 | 08/06/2022 | SFCC/2022-23/P/6 | Expenditures | 29,000 | |||||||
22/06/2022 | SFCC/2022-23/R/8 | Direct Receipts | 158,566 | 08/06/2022 | SFCC/2022-23/P/7 | Expenditures | 28,632 | |||||||
Direct Receipts | 08/06/2022 | SFCC/2022-23/P/8 | Expenditures | 23,171 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:03:25 PM. |