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.) |
01/05/2022 | SFCC/2022-23/R/1 | Direct Receipts | 194,924 | 19/05/2022 | SFCC/2022-23/P/4 | Expenditures | 33,000 | |||||||
01/05/2022 | SFCC/2022-23/R/2 | Direct Receipts | 42,138 | 24/05/2022 | SFCC/2022-23/P/10 | Expenditures | 82,600 | |||||||
01/05/2022 | SFCC/2022-23/R/3 | Direct Receipts | 6,945 | 24/05/2022 | SFCC/2022-23/P/5 | Expenditures | 63,550 | |||||||
Direct Receipts | 24/05/2022 | SFCC/2022-23/P/6 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 24/05/2022 | SFCC/2022-23/P/7 | Expenditures | 14,805 | ||||||||||
Direct Receipts | 24/05/2022 | SFCC/2022-23/P/8 | Expenditures | 14,131 | ||||||||||
Direct Receipts | 24/05/2022 | SFCC/2022-23/P/9 | Expenditures | 73,639 | ||||||||||
Direct Receipts | 31/05/2022 | SFCC/2022-23/P/11 | Expenditures | 15,580 | ||||||||||
Direct Receipts | 31/05/2022 | SFCC/2022-23/P/12 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:47:13 PM. |