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/5 | Direct Receipts | 1,736 | 01/06/2022 | SFCC/2022-23/P/9 | Expenditures | 25,888 | |||||||
01/06/2022 | SFCC/2022-23/R/6 | Direct Receipts | 42,568 | 14/06/2022 | OWN/2022-23/P/1 | Expenditures | 5,000 | |||||||
01/06/2022 | SFCC/2022-23/R/7 | Direct Receipts | 149,517 | 14/06/2022 | OWN/2022-23/P/2 | Expenditures | 4,955 | |||||||
22/06/2022 | SFCC/2022-23/R/1 | Direct Receipts | 149,517 | 14/06/2022 | OWN/2022-23/P/3 | Expenditures | 3,510 | |||||||
22/06/2022 | SFCC/2022-23/R/3 | Direct Receipts | 42,568 | 14/06/2022 | SFCC/2022-23/P/10 | Expenditures | 10,100 | |||||||
22/06/2022 | SFCC/2022-23/R/4 | Direct Receipts | 1,736 | 14/06/2022 | SFCC/2022-23/P/11 | Expenditures | 45,200 | |||||||
Direct Receipts | 14/06/2022 | SFCC/2022-23/P/12 | Expenditures | 52,700 | ||||||||||
Direct Receipts | 14/06/2022 | SFCC/2022-23/P/13 | Expenditures | 32,854 | ||||||||||
Direct Receipts | 14/06/2022 | SFCC/2022-23/P/14 | Expenditures | 18,950 | ||||||||||
Direct Receipts | 14/06/2022 | SFCC/2022-23/P/15 | Expenditures | 52,460 | ||||||||||
Direct Receipts | 14/06/2022 | SFCC/2022-23/P/16 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:00:01 AM. |