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 | 15,001 | 01/06/2022 | SFCC/2022-23/P/6 | Expenditures | 64,489 | |||||||
01/06/2022 | SFCC/2022-23/R/5 | Direct Receipts | 199,649 | 08/06/2022 | SFCC/2022-23/P/10 | Expenditures | 85,820 | |||||||
01/06/2022 | SFCC/2022-23/R/6 | Direct Receipts | 64,714 | 08/06/2022 | SFCC/2022-23/P/14 | Expenditures | 85,600 | |||||||
22/06/2022 | SFCC/2022-23/R/7 | Direct Receipts | 64,714 | 08/06/2022 | SFCC/2022-23/P/7 | Expenditures | 73,556 | |||||||
22/06/2022 | SFCC/2022-23/R/8 | Direct Receipts | 15,001 | 08/06/2022 | SFCC/2022-23/P/8 | Expenditures | 78,880 | |||||||
22/06/2022 | SFCC/2022-23/R/9 | Direct Receipts | 199,649 | 08/06/2022 | SFCC/2022-23/P/9 | Expenditures | 323,944 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:27:22 PM. |