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 | 29,643 | 01/06/2022 | SFCC/2022-23/P/2 | Expenditures | 26,500 | |||||||
01/06/2022 | SFCC/2022-23/R/4 | Direct Receipts | 71,034 | 01/06/2022 | SFCC/2022-23/P/3 | Expenditures | 21,660 | |||||||
22/06/2022 | SFCC/2022-23/R/5 | Direct Receipts | 29,643 | 01/06/2022 | SFCC/2022-23/P/4 | Expenditures | 17,841 | |||||||
22/06/2022 | SFCC/2022-23/R/6 | Direct Receipts | 71,034 | 01/06/2022 | SFCC/2022-23/P/5 | Expenditures | 31,500 | |||||||
Direct Receipts | 01/06/2022 | SFCC/2022-23/P/6 | Expenditures | 22,024 | ||||||||||
Direct Receipts | 01/06/2022 | SFCC/2022-23/P/7 | Expenditures | 26,500 | ||||||||||
Direct Receipts | 01/06/2022 | SFCC/2022-23/P/8 | Expenditures | 23,356 | ||||||||||
Direct Receipts | 01/06/2022 | SFCC/2022-23/P/9 | Expenditures | 7,110 | ||||||||||
Direct Receipts | 04/06/2022 | SFCC/2022-23/P/10 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 14/06/2022 | SFCC/2022-23/P/11 | Expenditures | 26,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:34:58 PM. |