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 | 177,386 | 05/05/2022 | SFCC/2022-23/P/10 | Expenditures | 174,723 | |||||||
01/05/2022 | SFCC/2022-23/R/2 | Direct Receipts | 53,167 | 05/05/2022 | SFCC/2022-23/P/11 | Expenditures | 176,500 | |||||||
01/05/2022 | SFCC/2022-23/R/3 | Direct Receipts | 139 | 05/05/2022 | SFCC/2022-23/P/4 | Expenditures | 170,251 | |||||||
Direct Receipts | 05/05/2022 | SFCC/2022-23/P/5 | Expenditures | 176,500 | ||||||||||
Direct Receipts | 05/05/2022 | SFCC/2022-23/P/6 | Expenditures | 157,567 | ||||||||||
Direct Receipts | 05/05/2022 | SFCC/2022-23/P/7 | Expenditures | 175,475 | ||||||||||
Direct Receipts | 05/05/2022 | SFCC/2022-23/P/8 | Expenditures | 23,896 | ||||||||||
Direct Receipts | 05/05/2022 | SFCC/2022-23/P/9 | Expenditures | 170,919 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:24:19 PM. |