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 | 69 | 02/06/2022 | SFCC/2022-23/P/10 | Expenditures | 3,500 | |||||||
01/06/2022 | SFCC/2022-23/R/5 | Direct Receipts | 161,209 | 02/06/2022 | SFCC/2022-23/P/6 | Expenditures | 20,000 | |||||||
01/06/2022 | SFCC/2022-23/R/6 | Direct Receipts | 50,755 | 02/06/2022 | SFCC/2022-23/P/7 | Expenditures | 15,417 | |||||||
22/06/2022 | SFCC/2022-23/R/7 | Direct Receipts | 69 | 02/06/2022 | SFCC/2022-23/P/8 | Expenditures | 8,488 | |||||||
22/06/2022 | SFCC/2022-23/R/8 | Direct Receipts | 50,755 | 02/06/2022 | SFCC/2022-23/P/9 | Expenditures | 8,488 | |||||||
22/06/2022 | SFCC/2022-23/R/9 | Direct Receipts | 161,209 | 04/06/2022 | SFCC/2022-23/P/11 | Expenditures | 37,258 | |||||||
Direct Receipts | 04/06/2022 | SFCC/2022-23/P/12 | Expenditures | 37,258 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:03:58 PM. |