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 | 22,491 | 03/06/2022 | SFCC/2022-23/P/2 | Expenditures | 23,000 | |||||||
01/06/2022 | SFCC/2022-23/R/5 | Direct Receipts | 68,071 | 03/06/2022 | SFCC/2022-23/P/3 | Expenditures | 20,000 | |||||||
01/06/2022 | SFCC/2022-23/R/6 | Direct Receipts | 19,932 | 03/06/2022 | SFCC/2022-23/P/4 | Expenditures | 7,983 | |||||||
22/06/2022 | SFCC/2022-23/R/7 | Direct Receipts | 19,932 | 03/06/2022 | SFCC/2022-23/P/5 | Expenditures | 3,800 | |||||||
22/06/2022 | SFCC/2022-23/R/8 | Direct Receipts | 22,491 | 03/06/2022 | SFCC/2022-23/P/6 | Expenditures | 24,622 | |||||||
22/06/2022 | SFCC/2022-23/R/9 | Direct Receipts | 68,071 | 03/06/2022 | SFCC/2022-23/P/7 | Expenditures | 7,500 | |||||||
Direct Receipts | 04/06/2022 | FFC/2022-23/P/1 | Expenditures | 137,086 | ||||||||||
Direct Receipts | 04/06/2022 | OWN/2022-23/P/1 | Expenditures | 6,277 | ||||||||||
Direct Receipts | 04/06/2022 | OWN/2022-23/P/2 | Expenditures | 36,500 | ||||||||||
Direct Receipts | 04/06/2022 | OWN/2022-23/P/3 | Expenditures | 37,418 | ||||||||||
Direct Receipts | 04/06/2022 | SFCC/2022-23/P/8 | Expenditures | 24,300 | ||||||||||
Direct Receipts | 04/06/2022 | SFCC/2022-23/P/9 | Expenditures | 59,000 | ||||||||||
Direct Receipts | 14/06/2022 | SFCC/2022-23/P/10 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:41:45 PM. |