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 | 86,891 | 04/06/2022 | SFCC/2022-23/P/3 | Expenditures | 17,500 | |||||||
01/06/2022 | SFCC/2022-23/R/5 | Direct Receipts | 74,867 | 04/06/2022 | SFCC/2022-23/P/4 | Expenditures | 20,000 | |||||||
22/06/2022 | SFCC/2022-23/R/6 | Direct Receipts | 86,891 | 04/06/2022 | SFCC/2022-23/P/5 | Expenditures | 2,500 | |||||||
22/06/2022 | SFCC/2022-23/R/7 | Direct Receipts | 74,867 | 04/06/2022 | SFCC/2022-23/P/6 | Expenditures | 17,000 | |||||||
Direct Receipts | 04/06/2022 | SFCC/2022-23/P/7 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 06/06/2022 | SFCC/2022-23/P/10 | Expenditures | 47,082 | ||||||||||
Direct Receipts | 06/06/2022 | SFCC/2022-23/P/8 | Expenditures | 22,480 | ||||||||||
Direct Receipts | 06/06/2022 | SFCC/2022-23/P/9 | Expenditures | 33,889 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:41:14 PM. |