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 | 99,464 | 02/06/2022 | SFCC/2022-23/P/3 | Expenditures | 11,200 | |||||||
01/06/2022 | SFCC/2022-23/R/4 | Direct Receipts | 85,424 | 02/06/2022 | SFCC/2022-23/P/4 | Expenditures | 50,500 | |||||||
22/06/2022 | SFCC/2022-23/R/5 | Direct Receipts | 85,424 | 02/06/2022 | SFCC/2022-23/P/5 | Expenditures | 49,500 | |||||||
22/06/2022 | SFCC/2022-23/R/6 | Direct Receipts | 99,464 | 02/06/2022 | SFCC/2022-23/P/6 | Expenditures | 49,410 | |||||||
29/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 304 | 02/06/2022 | SFCC/2022-23/P/7 | Expenditures | 8,500 | |||||||
Direct Receipts | 02/06/2022 | SFCC/2022-23/P/8 | Expenditures | 29,356 | ||||||||||
Direct Receipts | 03/06/2022 | SFCC/2022-23/P/9 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:26:10 AM. |