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 | 15,338 | 02/06/2022 | SFCC/2022-23/P/8 | Expenditures | 16,352 | |||||||
01/06/2022 | SFCC/2022-23/R/5 | Direct Receipts | 168,897 | 04/06/2022 | SFCC/2022-23/P/9 | Expenditures | 11,257 | |||||||
01/06/2022 | SFCC/2022-23/R/6 | Direct Receipts | 1,667 | 10/06/2022 | SFCC/2022-23/P/10 | Expenditures | 52,265 | |||||||
22/06/2022 | SFCC/2022-23/R/7 | Direct Receipts | 15,338 | 10/06/2022 | SFCC/2022-23/P/11 | Expenditures | 6,750 | |||||||
22/06/2022 | SFCC/2022-23/R/8 | Direct Receipts | 168,897 | 10/06/2022 | SFCC/2022-23/P/12 | Expenditures | 51,000 | |||||||
22/06/2022 | SFCC/2022-23/R/9 | Direct Receipts | 1,667 | 10/06/2022 | SFCC/2022-23/P/13 | Expenditures | 10,588 | |||||||
Direct Receipts | 10/06/2022 | SFCC/2022-23/P/14 | Expenditures | 13,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:50:42 AM. |