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/3 | Direct Receipts | 86,331 | 02/06/2022 | SFCC/2022-23/P/1 | Expenditures | 15,789 | |||||||
01/06/2022 | SFCC/2022-23/R/4 | Direct Receipts | 4,739 | 03/06/2022 | SFCC/2022-23/P/2 | Expenditures | 14,036 | |||||||
01/06/2022 | SFCC/2022-23/R/7 | Direct Receipts | 86,331 | 04/06/2022 | SFCC/2022-23/P/3 | Expenditures | 44,000 | |||||||
01/06/2022 | SFCC/2022-23/R/8 | Direct Receipts | 4,739 | 04/06/2022 | SFCC/2022-23/P/4 | Expenditures | 51,000 | |||||||
22/06/2022 | SFCC/2022-23/R/10 | Direct Receipts | 86,331 | 04/06/2022 | SFCC/2022-23/P/5 | Expenditures | 6,100 | |||||||
22/06/2022 | SFCC/2022-23/R/5 | Direct Receipts | 4,739 | Expenditures | ||||||||||
22/06/2022 | SFCC/2022-23/R/6 | Direct Receipts | 86,331 | Expenditures | ||||||||||
22/06/2022 | SFCC/2022-23/R/9 | Direct Receipts | 4,739 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:29:07 PM. |