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/2 | Direct Receipts | 1,250 | 01/06/2022 | SFCC/2022-23/P/2 | Expenditures | 34,886 | |||||||
01/06/2022 | SFCC/2022-23/R/3 | Direct Receipts | 154,162 | 03/06/2022 | SFCC/2022-23/P/8 | Expenditures | 84,000 | |||||||
01/06/2022 | SFCC/2022-23/R/4 | Direct Receipts | 25,765 | 14/06/2022 | SFCC/2022-23/P/9 | Expenditures | 178,500 | |||||||
22/06/2022 | SFCC/2022-23/R/5 | Direct Receipts | 25,765 | 16/06/2022 | SFCC/2022-23/P/1 | Expenditures | 29,833 | |||||||
22/06/2022 | SFCC/2022-23/R/6 | Direct Receipts | 1,250 | 16/06/2022 | SFCC/2022-23/P/3 | Expenditures | 178,500 | |||||||
22/06/2022 | SFCC/2022-23/R/7 | Direct Receipts | 154,162 | 16/06/2022 | SFCC/2022-23/P/4 | Expenditures | 84,000 | |||||||
Direct Receipts | 16/06/2022 | SFCC/2022-23/P/5 | Expenditures | 47,972 | ||||||||||
Direct Receipts | 16/06/2022 | SFCC/2022-23/P/7 | Expenditures | 28,141 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:28:30 PM. |