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 | 119,002 | 04/06/2022 | SFCC/2022-23/P/13 | Expenditures | 76,500 | |||||||
01/06/2022 | SFCC/2022-23/R/5 | Direct Receipts | 376,795 | 04/06/2022 | SFCC/2022-23/P/14 | Expenditures | 26,000 | |||||||
01/06/2022 | SFCC/2022-23/R/6 | Direct Receipts | 20,557 | 06/06/2022 | OWN/2022-23/P/1 | Expenditures | 10,000 | |||||||
22/06/2022 | SFCC/2022-23/R/7 | Direct Receipts | 20,557 | 06/06/2022 | SFCC/2022-23/P/15 | Expenditures | 50,994 | |||||||
22/06/2022 | SFCC/2022-23/R/8 | Direct Receipts | 119,002 | 06/06/2022 | SFCC/2022-23/P/16 | Expenditures | 75,806 | |||||||
22/06/2022 | SFCC/2022-23/R/9 | Direct Receipts | 376,795 | 06/06/2022 | SFCC/2022-23/P/17 | Expenditures | 6,700 | |||||||
Direct Receipts | 06/06/2022 | SFCC/2022-23/P/18 | Expenditures | 19,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:52:27 AM. |