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 | 36,278 | 01/06/2022 | SFCC/2022-23/P/5 | Expenditures | 49,000 | |||||||
01/06/2022 | SFCC/2022-23/R/5 | Direct Receipts | 149,757 | 08/06/2022 | SFCC/2022-23/P/6 | Expenditures | 26,946 | |||||||
01/06/2022 | SFCC/2022-23/R/6 | Direct Receipts | 5,278 | 10/06/2022 | FFC/2022-23/P/6 | Expenditures | 23,528 | |||||||
01/06/2022 | SFCC/2022-23/R/7 | Direct Receipts | 5,278 | Expenditures | ||||||||||
01/06/2022 | SFCC/2022-23/R/8 | Direct Receipts | 36,278 | Expenditures | ||||||||||
01/06/2022 | SFCC/2022-23/R/9 | Direct Receipts | 149,757 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:59:54 PM. |