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 | 184,113 | 02/06/2022 | SFCC/2022-23/P/4 | Expenditures | 14,513 | |||||||
01/06/2022 | SFCC/2022-23/R/5 | Direct Receipts | 10,209 | 04/06/2022 | SFCC/2022-23/P/5 | Expenditures | 107,850 | |||||||
01/06/2022 | SFCC/2022-23/R/6 | Direct Receipts | 43,603 | 04/06/2022 | SFCC/2022-23/P/6 | Expenditures | 39,300 | |||||||
22/06/2022 | SFCC/2022-23/R/7 | Direct Receipts | 10,209 | 04/06/2022 | SFCC/2022-23/P/7 | Expenditures | 15,000 | |||||||
22/06/2022 | SFCC/2022-23/R/8 | Direct Receipts | 43,603 | 04/06/2022 | SFCC/2022-23/P/8 | Expenditures | 48,500 | |||||||
22/06/2022 | SFCC/2022-23/R/9 | Direct Receipts | 184,113 | 09/06/2022 | SFCC/2022-23/P/10 | Expenditures | 17,923 | |||||||
Direct Receipts | 14/06/2022 | OWN/2022-23/P/3 | Expenditures | 52,421 | ||||||||||
Direct Receipts | 14/06/2022 | SFCC/2022-23/P/9 | Expenditures | 114,981 | ||||||||||
Direct Receipts | 30/06/2022 | OWN/2022-23/P/4 | Expenditures | 19,123 | ||||||||||
Direct Receipts | 30/06/2022 | OWN/2022-23/P/5 | Expenditures | 48,500 | ||||||||||
Direct Receipts | 30/06/2022 | SFCC/2022-23/P/11 | Expenditures | 19,700 | ||||||||||
Direct Receipts | 30/06/2022 | SFCC/2022-23/P/12 | Expenditures | 47,540 | ||||||||||
Direct Receipts | 30/06/2022 | SFCC/2022-23/P/13 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:29:42 PM. |