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 | 125,091 | 03/06/2022 | SFCC/2022-23/P/4 | Expenditures | 2,525 | |||||||
01/06/2022 | SFCC/2022-23/R/5 | Direct Receipts | 208 | 14/06/2022 | SFCC/2022-23/P/5 | Expenditures | 49,500 | |||||||
01/06/2022 | SFCC/2022-23/R/6 | Direct Receipts | 30,074 | Expenditures | ||||||||||
01/06/2022 | SFCC/2022-23/R/7 | Direct Receipts | 30,074 | Expenditures | ||||||||||
01/06/2022 | SFCC/2022-23/R/8 | Direct Receipts | 125,091 | Expenditures | ||||||||||
01/06/2022 | SFCC/2022-23/R/9 | Direct Receipts | 208 | Expenditures | ||||||||||
22/06/2022 | SFCC/2022-23/R/10 | Direct Receipts | 208 | Expenditures | ||||||||||
22/06/2022 | SFCC/2022-23/R/11 | Direct Receipts | 30,074 | Expenditures | ||||||||||
22/06/2022 | SFCC/2022-23/R/12 | Direct Receipts | 125,091 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:05:37 AM. |