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 | 1,320 | 01/06/2022 | SFCC/2022-23/P/4 | Expenditures | 24,000 | |||||||
01/06/2022 | SFCC/2022-23/R/5 | Direct Receipts | 21,629 | 01/06/2022 | SFCC/2022-23/P/5 | Expenditures | 9,360 | |||||||
01/06/2022 | SFCC/2022-23/R/6 | Direct Receipts | 83,287 | 06/06/2022 | FFC/2022-23/P/1 | Expenditures | 100,000 | |||||||
22/06/2022 | SFCC/2022-23/R/7 | Direct Receipts | 1,320 | 06/06/2022 | SFCC/2022-23/P/6 | Expenditures | 100,000 | |||||||
22/06/2022 | SFCC/2022-23/R/8 | Direct Receipts | 21,629 | 09/06/2022 | OWN/2022-23/P/1 | Expenditures | 23,000 | |||||||
22/06/2022 | SFCC/2022-23/R/9 | Direct Receipts | 83,287 | 09/06/2022 | OWN/2022-23/P/2 | Expenditures | 17,500 | |||||||
Direct Receipts | 09/06/2022 | SFCC/2022-23/P/7 | Expenditures | 105,357 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:10:00 PM. |