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 | 19,099 | 14/06/2022 | SFCC/2022-23/P/6 | Expenditures | 10,600 | |||||||
01/06/2022 | SFCC/2022-23/R/5 | Direct Receipts | 30,591 | 14/06/2022 | SFCC/2022-23/P/7 | Expenditures | 32,383 | |||||||
01/06/2022 | SFCC/2022-23/R/6 | Direct Receipts | 130,857 | 25/06/2022 | SFCC/2022-23/P/8 | Expenditures | 41,500 | |||||||
22/06/2022 | SFCC/2022-23/R/7 | Direct Receipts | 30,591 | 29/06/2022 | SFCC/2022-23/P/10 | Expenditures | 44,024 | |||||||
22/06/2022 | SFCC/2022-23/R/8 | Direct Receipts | 19,099 | 29/06/2022 | SFCC/2022-23/P/11 | Expenditures | 9,000 | |||||||
22/06/2022 | SFCC/2022-23/R/9 | Direct Receipts | 130,817 | 29/06/2022 | SFCC/2022-23/P/9 | Expenditures | 147,338 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:10:46 AM. |