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 | 44,550 | 01/06/2022 | SFCC/2022-23/P/8 | Expenditures | 8,600 | |||||||
01/06/2022 | SFCC/2022-23/R/5 | Direct Receipts | 2,083 | 02/06/2022 | SFCC/2022-23/P/10 | Expenditures | 30,254 | |||||||
01/06/2022 | SFCC/2022-23/R/6 | Direct Receipts | 94,179 | 02/06/2022 | SFCC/2022-23/P/11 | Expenditures | 42,400 | |||||||
22/06/2022 | SFCC/2022-23/R/7 | Direct Receipts | 140,812 | 02/06/2022 | SFCC/2022-23/P/12 | Expenditures | 12,600 | |||||||
Direct Receipts | 02/06/2022 | SFCC/2022-23/P/13 | Expenditures | 21,400 | ||||||||||
Direct Receipts | 02/06/2022 | SFCC/2022-23/P/14 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 02/06/2022 | SFCC/2022-23/P/15 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 02/06/2022 | SFCC/2022-23/P/16 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 02/06/2022 | SFCC/2022-23/P/9 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:38:39 AM. |