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 | 105,391 | 02/06/2022 | SFCC/2022-23/P/3 | Expenditures | 81,000 | |||||||
01/06/2022 | SFCC/2022-23/R/4 | Direct Receipts | 36,623 | 02/06/2022 | SFCC/2022-23/P/4 | Expenditures | 10,414 | |||||||
01/06/2022 | SFCC/2022-23/R/5 | Direct Receipts | 105,391 | 02/06/2022 | SFCC/2022-23/P/5 | Expenditures | 8,833 | |||||||
01/06/2022 | SFCC/2022-23/R/6 | Direct Receipts | 36,623 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:17:52 AM. |