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 | 51,174 | 10/06/2022 | FFC/2022-23/P/7 | Expenditures | 17,000 | |||||||
01/06/2022 | SFCC/2022-23/R/4 | Direct Receipts | 23,697 | 10/06/2022 | SFCC/2022-23/P/2 | Expenditures | 60,592 | |||||||
01/06/2022 | SFCC/2022-23/R/5 | Direct Receipts | 51,174 | 10/06/2022 | SFCC/2022-23/P/3 | Expenditures | 67,000 | |||||||
01/06/2022 | SFCC/2022-23/R/6 | Direct Receipts | 23,697 | 10/06/2022 | SFCC/2022-23/P/4 | Expenditures | 44,986 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:43:58 PM. |