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/3 | Direct Receipts | 28,190 | 01/06/2022 | SFCC/2022-23/P/2 | Expenditures | 4,360 | 01/06/2022 | SFCC/2022-23/C/2 | 4,360 | ||||
01/06/2022 | SFCC/2022-23/R/4 | Direct Receipts | 24,446 | 01/06/2022 | SFCC/2022-23/P/3 | Expenditures | 16,709 | 01/06/2022 | SFCC/2022-23/C/3 | 16,709 | ||||
22/06/2022 | SFCC/2022-23/R/5 | Direct Receipts | 24,446 | 01/06/2022 | SFCC/2022-23/P/4 | Expenditures | 8,500 | 01/06/2022 | SFCC/2022-23/C/4 | 8,500 | ||||
22/06/2022 | SFCC/2022-23/R/6 | Direct Receipts | 28,190 | 03/06/2022 | SFCC/2022-23/P/5 | Expenditures | 8,466 | 03/06/2022 | SFCC/2022-23/C/5 | 8,466 | ||||
Direct Receipts | 04/06/2022 | SFCC/2022-23/P/6 | Expenditures | 15,000 | 04/06/2022 | SFCC/2022-23/C/6 | 15,000 | |||||||
Direct Receipts | 13/06/2022 | SFCC/2022-23/P/7 | Expenditures | 12,197 | 13/06/2022 | SFCC/2022-23/C/7 | 12,197 | |||||||
Direct Receipts | 28/06/2022 | SFCC/2022-23/P/11 | Expenditures | 7,000 | 28/06/2022 | SFCC/2022-23/C/10 | 7,000 | |||||||
Direct Receipts | 28/06/2022 | SFCC/2022-23/P/12 | Expenditures | 9,000 | 28/06/2022 | SFCC/2022-23/C/11 | 9,000 | |||||||
Direct Receipts | 28/06/2022 | SFCC/2022-23/P/8 | Expenditures | 30,000 | 28/06/2022 | SFCC/2022-23/C/8 | 30,000 | |||||||
Direct Receipts | 28/06/2022 | SFCC/2022-23/P/9 | Expenditures | 2,090 | 28/06/2022 | SFCC/2022-23/C/9 | 2,090 | |||||||
Direct Receipts | 30/06/2022 | SFCC/2022-23/P/13 | Expenditures | 45,000 | 30/06/2022 | SFCC/2022-23/C/12 | 45,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:54:15 AM. |