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 | 1,806 | 03/06/2022 | SFCC/2022-23/P/11 | Expenditures | 64,914 | |||||||
01/06/2022 | SFCC/2022-23/R/5 | Direct Receipts | 65,231 | 10/06/2022 | OWN/2022-23/P/10 | Expenditures | 5,000 | |||||||
01/06/2022 | SFCC/2022-23/R/6 | Direct Receipts | 166,174 | 10/06/2022 | OWN/2022-23/P/11 | Expenditures | 4,500 | |||||||
22/06/2022 | SFCC/2022-23/R/7 | Direct Receipts | 65,231 | 10/06/2022 | OWN/2022-23/P/12 | Expenditures | 4,800 | |||||||
22/06/2022 | SFCC/2022-23/R/8 | Direct Receipts | 1,806 | 10/06/2022 | OWN/2022-23/P/9 | Expenditures | 5,000 | |||||||
22/06/2022 | SFCC/2022-23/R/9 | Direct Receipts | 166,174 | 10/06/2022 | SFCC/2022-23/P/12 | Expenditures | 5,400 | |||||||
Direct Receipts | 10/06/2022 | SFCC/2022-23/P/13 | Expenditures | 14,600 | ||||||||||
Direct Receipts | 10/06/2022 | SFCC/2022-23/P/14 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 10/06/2022 | SFCC/2022-23/P/15 | Expenditures | 64,000 | ||||||||||
Direct Receipts | 10/06/2022 | SFCC/2022-23/P/16 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 10/06/2022 | SFCC/2022-23/P/17 | Expenditures | 9,400 | ||||||||||
Direct Receipts | 10/06/2022 | SFCC/2022-23/P/18 | Expenditures | 9,465 | ||||||||||
Direct Receipts | 10/06/2022 | SFCC/2022-23/P/19 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:54:08 PM. |