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 | 1,736 | 01/06/2022 | SFCC/2022-23/P/7 | Expenditures | 46,052 | |||||||
01/06/2022 | SFCC/2022-23/R/5 | Direct Receipts | 47,136 | 01/06/2022 | SFCC/2022-23/P/8 | Expenditures | 141,910 | |||||||
01/06/2022 | SFCC/2022-23/R/6 | Direct Receipts | 338,435 | 02/06/2022 | SFCC/2022-23/P/9 | Expenditures | 58,573 | |||||||
07/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 80,583 | 06/06/2022 | OWN/2022-23/P/5 | Expenditures | 35,000 | |||||||
22/06/2022 | SFCC/2022-23/R/7 | Direct Receipts | 338,435 | 06/06/2022 | OWN/2022-23/P/6 | Expenditures | 60,500 | |||||||
22/06/2022 | SFCC/2022-23/R/8 | Direct Receipts | 1,736 | 06/06/2022 | SFCC/2022-23/P/10 | Expenditures | 382,055 | |||||||
Direct Receipts | 06/06/2022 | SFCC/2022-23/P/11 | Expenditures | 293,862 | ||||||||||
Direct Receipts | 06/06/2022 | SFCC/2022-23/P/12 | Expenditures | 89,830 | ||||||||||
Direct Receipts | 06/06/2022 | SFCC/2022-23/P/13 | Expenditures | 152,269 | ||||||||||
Direct Receipts | 06/06/2022 | SFCC/2022-23/P/14 | Expenditures | 45,910 | ||||||||||
Direct Receipts | 06/06/2022 | SFCC/2022-23/P/15 | Expenditures | 35,726 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:27:21 AM. |