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 | 57,020 | 02/06/2022 | SFCC/2022-23/P/3 | Expenditures | 28,000 | |||||||
01/06/2022 | SFCC/2022-23/R/5 | Direct Receipts | 31,530 | 02/06/2022 | SFCC/2022-23/P/4 | Expenditures | 5,627 | |||||||
01/06/2022 | SFCC/2022-23/R/6 | Direct Receipts | 7,755 | 02/06/2022 | SFCC/2022-23/P/5 | Expenditures | 6,206 | |||||||
22/06/2022 | SFCC/2022-23/R/7 | Direct Receipts | 7,755 | 09/06/2022 | SFCC/2022-23/P/6 | Expenditures | 15,000 | |||||||
22/06/2022 | SFCC/2022-23/R/8 | Direct Receipts | 57,020 | 09/06/2022 | SFCC/2022-23/P/7 | Expenditures | 14,000 | |||||||
22/06/2022 | SFCC/2022-23/R/9 | Direct Receipts | 31,530 | 09/06/2022 | SFCC/2022-23/P/8 | Expenditures | 23,750 | |||||||
Direct Receipts | 09/06/2022 | SFCC/2022-23/P/9 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:04:23 AM. |