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.) |
01/07/2022 | SFCC/2022-23/R/1 | Direct Receipts | 214,071 | 01/07/2022 | SFCC/2022-23/P/2 | Expenditures | 52,500 | |||||||
Direct Receipts | 01/07/2022 | SFCC/2022-23/P/6 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 22/07/2022 | SFCC/2022-23/P/10 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 27/07/2022 | SFCC/2022-23/P/11 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 27/07/2022 | SFCC/2022-23/P/12 | Expenditures | 31,018 | ||||||||||
Direct Receipts | 27/07/2022 | SFCC/2022-23/P/13 | Expenditures | 18,600 | ||||||||||
Direct Receipts | 27/07/2022 | SFCC/2022-23/P/14 | Expenditures | 15,700 | ||||||||||
Direct Receipts | 27/07/2022 | SFCC/2022-23/P/15 | Expenditures | 16,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:41:14 PM. |