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 | 35,675 | 01/06/2022 | SFCC/2022-23/P/3 | Expenditures | 20,000 | |||||||
01/06/2022 | SFCC/2022-23/R/4 | Direct Receipts | 161,209 | 02/06/2022 | SFCC/2022-23/P/4 | Expenditures | 8,787 | |||||||
22/06/2022 | SFCC/2022-23/R/5 | Direct Receipts | 35,675 | 02/06/2022 | SFCC/2022-23/P/5 | Expenditures | 68,000 | |||||||
22/06/2022 | SFCC/2022-23/R/6 | Direct Receipts | 161,209 | 10/06/2022 | OWN/2022-23/P/1 | Expenditures | 18,700 | |||||||
Direct Receipts | 10/06/2022 | SFCC/2022-23/P/6 | Expenditures | 71,050 | ||||||||||
Direct Receipts | 10/06/2022 | SFCC/2022-23/P/7 | Expenditures | 177,973 | ||||||||||
Direct Receipts | 10/06/2022 | SFCC/2022-23/P/8 | Expenditures | 203,280 | ||||||||||
Direct Receipts | 10/06/2022 | SFCC/2022-23/P/9 | Expenditures | 34,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:01:05 AM. |