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 | 13,012 | 08/06/2022 | SFCC/2022-23/P/5 | Expenditures | 5,240 | |||||||
01/06/2022 | SFCC/2022-23/R/4 | Direct Receipts | 50,133 | 08/06/2022 | SFCC/2022-23/P/6 | Expenditures | 5,217 | |||||||
22/06/2022 | SFCC/2022-23/R/7 | Direct Receipts | 13,012 | Expenditures | ||||||||||
22/06/2022 | SFCC/2022-23/R/8 | Direct Receipts | 50,133 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:24:24 AM. |