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 | 76,000 | 12/05/2022 | SFCC/2022-23/P/1 | Expenditures | 17,000 | |||||||
01/05/2022 | SFCC/2022-23/R/2 | Direct Receipts | 5,515 | 12/05/2022 | SFCC/2022-23/P/2 | Expenditures | 17,000 | |||||||
01/05/2022 | SFCC/2022-23/R/3 | Direct Receipts | 42,712 | 30/05/2022 | SFCC/2022-23/P/3 | Expenditures | 12,626 | |||||||
01/05/2022 | SFCC/2022-23/R/4 | Direct Receipts | 76,000 | 30/05/2022 | SFCC/2022-23/P/4 | Expenditures | 22,000 | |||||||
Direct Receipts | 30/05/2022 | SFCC/2022-23/P/5 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/05/2022 | SFCC/2022-23/P/6 | Expenditures | 32,800 | ||||||||||
Direct Receipts | 30/05/2022 | SFCC/2022-23/P/7 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 30/05/2022 | SFCC/2022-23/P/8 | Expenditures | 11,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:24:59 AM. |