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 | 12,362 | 04/06/2022 | SFCC/2022-23/P/5 | Expenditures | 35,333 | |||||||
01/06/2022 | SFCC/2022-23/R/5 | Direct Receipts | 41,448 | 04/06/2022 | SFCC/2022-23/P/6 | Expenditures | 5,637 | |||||||
01/06/2022 | SFCC/2022-23/R/6 | Direct Receipts | 153,040 | Expenditures | ||||||||||
01/06/2022 | SFCC/2022-23/R/7 | Direct Receipts | 12,362 | Expenditures | ||||||||||
01/06/2022 | SFCC/2022-23/R/8 | Direct Receipts | 41,448 | Expenditures | ||||||||||
01/06/2022 | SFCC/2022-23/R/9 | Direct Receipts | 153,040 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:01:21 AM. |