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.) |
01/05/2022 | SFCC/2022-23/R/10 | Direct Receipts | 42,568 | 12/05/2022 | SFCC/2022-23/P/2 | Expenditures | 59,000 | |||||||
01/05/2022 | SFCC/2022-23/R/8 | Direct Receipts | 1,736 | 12/05/2022 | SFCC/2022-23/P/3 | Expenditures | 50,500 | |||||||
01/05/2022 | SFCC/2022-23/R/9 | Direct Receipts | 149,517 | 27/05/2022 | SFCC/2022-23/P/4 | Expenditures | 4,950 | |||||||
22/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 1,000 | 27/05/2022 | SFCC/2022-23/P/5 | Expenditures | 14,640 | |||||||
Direct Receipts | 27/05/2022 | SFCC/2022-23/P/6 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 27/05/2022 | SFCC/2022-23/P/7 | Expenditures | 14,950 | ||||||||||
Direct Receipts | 27/05/2022 | SFCC/2022-23/P/8 | Expenditures | 14,970 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:06:15 AM. |