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 | 114,840 | 02/06/2022 | SFCC/2022-23/P/1 | Expenditures | 7,829 | |||||||
01/06/2022 | SFCC/2022-23/R/4 | Direct Receipts | 24,645 | 03/06/2022 | SFCC/2022-23/P/2 | Expenditures | 16,397 | |||||||
22/06/2022 | SFCC/2022-23/R/5 | Direct Receipts | 24,645 | 03/06/2022 | SFCC/2022-23/P/3 | Expenditures | 51,000 | |||||||
22/06/2022 | SFCC/2022-23/R/6 | Direct Receipts | 114,840 | 03/06/2022 | SFCC/2022-23/P/4 | Expenditures | 7,080 | |||||||
Direct Receipts | 03/06/2022 | SFCC/2022-23/P/5 | Expenditures | 33,150 | ||||||||||
Direct Receipts | 03/06/2022 | SFCC/2022-23/P/6 | Expenditures | 17,308 | ||||||||||
Direct Receipts | 03/06/2022 | SFCC/2022-23/P/8 | Expenditures | 16,773 | ||||||||||
Direct Receipts | 06/06/2022 | SFCC/2022-23/P/7 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 08/06/2022 | SFCC/2022-23/P/9 | Expenditures | 18,114 | ||||||||||
Direct Receipts | 24/06/2022 | SFCC/2022-23/P/10 | Expenditures | 19,590 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:38:07 AM. |