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 | 3,705 | 02/06/2022 | SFCC/2022-23/P/6 | Expenditures | 21,000 | |||||||
01/06/2022 | SFCC/2022-23/R/5 | Direct Receipts | 27,155 | 05/06/2022 | SFCC/2022-23/P/7 | Expenditures | 6,000 | |||||||
01/06/2022 | SFCC/2022-23/R/6 | Direct Receipts | 57,340 | 13/06/2022 | SFCC/2022-23/P/8 | Expenditures | 5,800 | |||||||
22/06/2022 | SFCC/2022-23/R/7 | Direct Receipts | 3,705 | 14/06/2022 | SFCC/2022-23/P/9 | Expenditures | 14,220 | |||||||
22/06/2022 | SFCC/2022-23/R/8 | Direct Receipts | 57,340 | 25/06/2022 | SFCC/2022-23/P/10 | Expenditures | 21,000 | |||||||
22/06/2022 | SFCC/2022-23/R/9 | Direct Receipts | 27,155 | 25/06/2022 | SFCC/2022-23/P/11 | Expenditures | 6,300 | |||||||
Direct Receipts | 25/06/2022 | SFCC/2022-23/P/12 | Expenditures | 9,820 | ||||||||||
Direct Receipts | 25/06/2022 | SFCC/2022-23/P/13 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 28/06/2022 | OWN/2022-23/P/3 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 28/06/2022 | SFCC/2022-23/P/14 | Expenditures | 5,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:46:21 AM. |