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 | 240,332 | 08/06/2022 | SFCC/2022-23/P/10 | Expenditures | 79,442 | |||||||
01/06/2022 | SFCC/2022-23/R/5 | Direct Receipts | 42,396 | 08/06/2022 | SFCC/2022-23/P/11 | Expenditures | 84,600 | |||||||
01/06/2022 | SFCC/2022-23/R/6 | Direct Receipts | 16,390 | 08/06/2022 | SFCC/2022-23/P/8 | Expenditures | 24,900 | |||||||
22/06/2022 | SFCC/2022-23/R/7 | Direct Receipts | 42,396 | 08/06/2022 | SFCC/2022-23/P/9 | Expenditures | 43,750 | |||||||
22/06/2022 | SFCC/2022-23/R/8 | Direct Receipts | 16,390 | 09/06/2022 | SFCC/2022-23/P/12 | Expenditures | 23,825 | |||||||
22/06/2022 | SFCC/2022-23/R/9 | Direct Receipts | 240,332 | 09/06/2022 | SFCC/2022-23/P/13 | Expenditures | 30,400 | |||||||
Direct Receipts | 09/06/2022 | SFCC/2022-23/P/14 | Expenditures | 46,500 | ||||||||||
Direct Receipts | 30/06/2022 | SFCC/2022-23/P/15 | Expenditures | 51,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:15:41 PM. |