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 | 64,284 | 11/05/2022 | SFCC/2022-23/P/2 | Expenditures | 33,500 | |||||||
01/05/2022 | SFCC/2022-23/R/2 | Direct Receipts | 74,080 | 12/05/2022 | SFCC/2022-23/P/3 | Expenditures | 33,500 | |||||||
Direct Receipts | 20/05/2022 | SFCC/2022-23/P/4 | Expenditures | 9,609 | ||||||||||
Direct Receipts | 26/05/2022 | SFCC/2022-23/P/10 | Expenditures | 8,280 | ||||||||||
Direct Receipts | 26/05/2022 | SFCC/2022-23/P/11 | Expenditures | 9,609 | ||||||||||
Direct Receipts | 26/05/2022 | SFCC/2022-23/P/5 | Expenditures | 14,320 | ||||||||||
Direct Receipts | 26/05/2022 | SFCC/2022-23/P/6 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 26/05/2022 | SFCC/2022-23/P/7 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 26/05/2022 | SFCC/2022-23/P/8 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 26/05/2022 | SFCC/2022-23/P/9 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:11:04 PM. |