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 | 291,826 | 01/06/2022 | SFCC/2022-23/P/1 | Expenditures | 119,000 | |||||||
01/06/2022 | SFCC/2022-23/R/5 | Direct Receipts | 1,389 | 01/06/2022 | SFCC/2022-23/P/2 | Expenditures | 44,294 | |||||||
01/06/2022 | SFCC/2022-23/R/6 | Direct Receipts | 52,737 | 08/06/2022 | SFCC/2022-23/P/3 | Expenditures | 92,783 | |||||||
22/06/2022 | SFCC/2022-23/R/7 | Direct Receipts | 52,737 | 08/06/2022 | SFCC/2022-23/P/4 | Expenditures | 70,223 | |||||||
22/06/2022 | SFCC/2022-23/R/8 | Direct Receipts | 291,826 | 08/06/2022 | SFCC/2022-23/P/5 | Expenditures | 70,978 | |||||||
22/06/2022 | SFCC/2022-23/R/9 | Direct Receipts | 1,389 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:18:53 PM. |