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 | 108,060 | 02/06/2022 | SFCC/2022-23/P/10 | Expenditures | 6,926 | |||||||
22/06/2022 | SFCC/2022-23/R/3 | Direct Receipts | 108,060 | 02/06/2022 | SFCC/2022-23/P/5 | Expenditures | 5,152 | |||||||
Direct Receipts | 02/06/2022 | SFCC/2022-23/P/6 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 02/06/2022 | SFCC/2022-23/P/7 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 02/06/2022 | SFCC/2022-23/P/8 | Expenditures | 4,060 | ||||||||||
Direct Receipts | 02/06/2022 | SFCC/2022-23/P/9 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 10/06/2022 | SFCC/2022-23/P/11 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 10/06/2022 | SFCC/2022-23/P/12 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 10/06/2022 | SFCC/2022-23/P/13 | Expenditures | 22,420 | ||||||||||
Direct Receipts | 10/06/2022 | SFCC/2022-23/P/14 | Expenditures | 82,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:02:46 PM. |