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 | 40,156 | 02/06/2022 | SFCC/2022-23/P/2 | Expenditures | 68,000 | |||||||
01/06/2022 | SFCC/2022-23/R/5 | Direct Receipts | 1,181 | 02/06/2022 | SFCC/2022-23/P/3 | Expenditures | 8,500 | |||||||
01/06/2022 | SFCC/2022-23/R/6 | Direct Receipts | 232,724 | 02/06/2022 | SFCC/2022-23/P/4 | Expenditures | 68,000 | |||||||
22/06/2022 | SFCC/2022-23/R/7 | Direct Receipts | 40,156 | 08/06/2022 | SFCC/2022-23/P/5 | Expenditures | 11,202 | |||||||
22/06/2022 | SFCC/2022-23/R/8 | Direct Receipts | 1,181 | 08/06/2022 | SFCC/2022-23/P/6 | Expenditures | 11,232 | |||||||
22/06/2022 | SFCC/2022-23/R/9 | Direct Receipts | 232,724 | 08/06/2022 | SFCC/2022-23/P/7 | Expenditures | 10,324 | |||||||
Direct Receipts | 08/06/2022 | SFCC/2022-23/P/8 | Expenditures | 13,280 | ||||||||||
Direct Receipts | 10/06/2022 | SFCC/2022-23/P/10 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 10/06/2022 | SFCC/2022-23/P/9 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:18:02 PM. |