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 | 170,259 | 01/06/2022 | SFCC/2022-23/P/6 | Expenditures | 8,000 | |||||||
01/06/2022 | SFCC/2022-23/R/5 | Direct Receipts | 88,239 | 01/06/2022 | SFCC/2022-23/P/7 | Expenditures | 7,041 | |||||||
01/06/2022 | SFCC/2022-23/R/6 | Direct Receipts | 18,126 | 01/06/2022 | SFCC/2022-23/P/8 | Expenditures | 10,000 | |||||||
22/06/2022 | SFCC/2022-23/R/7 | Direct Receipts | 88,239 | 01/06/2022 | SFCC/2022-23/P/9 | Expenditures | 6,000 | |||||||
22/06/2022 | SFCC/2022-23/R/8 | Direct Receipts | 18,126 | 03/06/2022 | OWN/2022-23/P/5 | Expenditures | 6,800 | |||||||
22/06/2022 | SFCC/2022-23/R/9 | Direct Receipts | 170,259 | 03/06/2022 | SFCC/2022-23/P/10 | Expenditures | 5,500 | |||||||
Direct Receipts | 03/06/2022 | SFCC/2022-23/P/11 | Expenditures | 27,750 | ||||||||||
Direct Receipts | 04/06/2022 | OWN/2022-23/P/6 | Expenditures | 4,660 | ||||||||||
Direct Receipts | 04/06/2022 | OWN/2022-23/P/7 | Expenditures | 5,160 | ||||||||||
Direct Receipts | 04/06/2022 | SFCC/2022-23/P/12 | Expenditures | 68,555 | ||||||||||
Direct Receipts | 04/06/2022 | SFCC/2022-23/P/13 | Expenditures | 18,100 | ||||||||||
Direct Receipts | 04/06/2022 | SFCC/2022-23/P/14 | Expenditures | 11,800 | ||||||||||
Direct Receipts | 14/06/2022 | OWN/2022-23/P/8 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 14/06/2022 | OWN/2022-23/P/9 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 14/06/2022 | SFCC/2022-23/P/15 | Expenditures | 38,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:00:14 PM. |