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 | 19,905 | 04/06/2022 | SFCC/2022-23/P/10 | Expenditures | 8,500 | |||||||
01/06/2022 | SFCC/2022-23/R/5 | Direct Receipts | 56,299 | 04/06/2022 | SFCC/2022-23/P/11 | Expenditures | 8,500 | |||||||
01/06/2022 | SFCC/2022-23/R/6 | Direct Receipts | 16,529 | 04/06/2022 | SFCC/2022-23/P/9 | Expenditures | 6,000 | |||||||
Direct Receipts | 06/06/2022 | SFCC/2022-23/P/12 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:19:37 PM. |