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 | 54,029 | 02/06/2022 | SFCC/2022-23/P/3 | Expenditures | 42,500 | |||||||
01/06/2022 | SFCC/2022-23/R/5 | Direct Receipts | 2,083 | 02/06/2022 | SFCC/2022-23/P/4 | Expenditures | 4,100 | |||||||
01/06/2022 | SFCC/2022-23/R/6 | Direct Receipts | 178,747 | 02/06/2022 | SFCC/2022-23/P/5 | Expenditures | 89,405 | |||||||
22/06/2022 | SFCC/2022-23/R/7 | Direct Receipts | 54,029 | 04/06/2022 | SFCC/2022-23/P/6 | Expenditures | 9,411 | |||||||
22/06/2022 | SFCC/2022-23/R/8 | Direct Receipts | 2,083 | 09/06/2022 | OWN/2022-23/P/8 | Expenditures | 10,525 | |||||||
22/06/2022 | SFCC/2022-23/R/9 | Direct Receipts | 178,747 | 09/06/2022 | SFCC/2022-23/P/7 | Expenditures | 13,650 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:45:12 AM. |