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 | 37,295 | 09/06/2022 | SFCC/2022-23/P/12 | Expenditures | 25,704 | |||||||
01/06/2022 | SFCC/2022-23/R/5 | Direct Receipts | 120,606 | 10/06/2022 | OWN/2022-23/P/2 | Expenditures | 5,000 | |||||||
01/06/2022 | SFCC/2022-23/R/6 | Direct Receipts | 30,763 | 10/06/2022 | OWN/2022-23/P/3 | Expenditures | 13,500 | |||||||
22/06/2022 | SFCC/2022-23/R/7 | Direct Receipts | 30,763 | 10/06/2022 | OWN/2022-23/P/4 | Expenditures | 6,000 | |||||||
22/06/2022 | SFCC/2022-23/R/8 | Direct Receipts | 120,606 | 10/06/2022 | OWN/2022-23/P/5 | Expenditures | 1,000 | |||||||
22/06/2022 | SFCC/2022-23/R/9 | Direct Receipts | 37,295 | 10/06/2022 | SFCC/2022-23/P/13 | Expenditures | 10,825 | |||||||
Direct Receipts | 10/06/2022 | SFCC/2022-23/P/14 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 10/06/2022 | SFCC/2022-23/P/15 | Expenditures | 14,527 | ||||||||||
Direct Receipts | 10/06/2022 | SFCC/2022-23/P/16 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 10/06/2022 | SFCC/2022-23/P/17 | Expenditures | 55,500 | ||||||||||
Direct Receipts | 10/06/2022 | SFCC/2022-23/P/18 | Expenditures | 19,034 | ||||||||||
Direct Receipts | 10/06/2022 | SFCC/2022-23/P/19 | Expenditures | 45,200 | ||||||||||
Direct Receipts | 10/06/2022 | SFCC/2022-23/P/20 | Expenditures | 44,800 | ||||||||||
Direct Receipts | 10/06/2022 | SFCC/2022-23/P/21 | Expenditures | 11,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:47:15 PM. |