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.) |
01/05/2022 | SFCC/2022-23/R/1 | Direct Receipts | 223,514 | 11/05/2022 | SFCC/2022-23/P/2 | Expenditures | 119,000 | |||||||
01/05/2022 | SFCC/2022-23/R/2 | Direct Receipts | 28,953 | 11/05/2022 | SFCC/2022-23/P/3 | Expenditures | 48,843 | |||||||
01/05/2022 | SFCC/2022-23/R/3 | Direct Receipts | 30,002 | 26/05/2022 | SFCC/2022-23/P/4 | Expenditures | 15,325 | |||||||
02/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 625 | 26/05/2022 | SFCC/2022-23/P/5 | Expenditures | 13,364 | |||||||
02/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 306 | 27/05/2022 | SFCC/2022-23/P/6 | Expenditures | 43,508 | |||||||
28/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 1,500 | 27/05/2022 | SFCC/2022-23/P/7 | Expenditures | 15,450 | |||||||
Direct Receipts | 27/05/2022 | SFCC/2022-23/P/8 | Expenditures | 14,974 | ||||||||||
Direct Receipts | 27/05/2022 | SFCC/2022-23/P/9 | Expenditures | 47,320 | ||||||||||
Direct Receipts | 31/05/2022 | SFCC/2022-23/P/10 | Expenditures | 18,193 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:34:22 AM. |