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/10 | Direct Receipts | 80,484 | 01/06/2022 | SFCC/2022-23/P/11 | Expenditures | 10,818 | |||||||
01/06/2022 | SFCC/2022-23/R/11 | Direct Receipts | 12,987 | 01/06/2022 | SFCC/2022-23/P/7 | Expenditures | 10,818 | |||||||
01/06/2022 | SFCC/2022-23/R/4 | Direct Receipts | 59,484 | 10/06/2022 | SFCC/2022-23/P/10 | Expenditures | 42,598 | |||||||
01/06/2022 | SFCC/2022-23/R/5 | Direct Receipts | 9,063 | 10/06/2022 | SFCC/2022-23/P/12 | Expenditures | 15,381 | |||||||
01/06/2022 | SFCC/2022-23/R/6 | Direct Receipts | 12,987 | 10/06/2022 | SFCC/2022-23/P/13 | Expenditures | 21,000 | |||||||
22/06/2022 | SFCC/2022-23/R/12 | Direct Receipts | 12,987 | 10/06/2022 | SFCC/2022-23/P/14 | Expenditures | 42,598 | |||||||
22/06/2022 | SFCC/2022-23/R/13 | Direct Receipts | 14,046 | 10/06/2022 | SFCC/2022-23/P/8 | Expenditures | 15,381 | |||||||
22/06/2022 | SFCC/2022-23/R/14 | Direct Receipts | 80,484 | 10/06/2022 | SFCC/2022-23/P/9 | Expenditures | 21,000 | |||||||
22/06/2022 | SFCC/2022-23/R/7 | Direct Receipts | 12,987 | Expenditures | ||||||||||
22/06/2022 | SFCC/2022-23/R/8 | Direct Receipts | 80,484 | Expenditures | ||||||||||
22/06/2022 | SFCC/2022-23/R/9 | Direct Receipts | 14,046 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:21:56 AM. |