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 | 15,557 | 04/06/2022 | SFCC/2022-23/P/1 | Expenditures | 17,000 | |||||||
01/06/2022 | SFCC/2022-23/R/5 | Direct Receipts | 23,525 | 04/06/2022 | SFCC/2022-23/P/2 | Expenditures | 18,600 | |||||||
01/06/2022 | SFCC/2022-23/R/6 | Direct Receipts | 85,610 | 04/06/2022 | SFCC/2022-23/P/3 | Expenditures | 23,000 | |||||||
16/06/2022 | SFCC/2022-23/R/7 | Direct Receipts | 50,140 | 04/06/2022 | SFCC/2022-23/P/4 | Expenditures | 19,800 | |||||||
22/06/2022 | SFCC/2022-23/R/10 | Direct Receipts | 85,610 | 04/06/2022 | SFCC/2022-23/P/5 | Expenditures | 6,500 | |||||||
22/06/2022 | SFCC/2022-23/R/8 | Direct Receipts | 23,525 | 04/06/2022 | SFCC/2022-23/P/6 | Expenditures | 10,800 | |||||||
22/06/2022 | SFCC/2022-23/R/9 | Direct Receipts | 15,557 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:24:50 PM. |