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 | 109,235 | 01/06/2022 | OWN/2022-23/P/3 | Expenditures | 36,600 | |||||||
01/06/2022 | SFCC/2022-23/R/5 | Direct Receipts | 4,481 | 01/06/2022 | SFCC/2022-23/P/2 | Expenditures | 48,452 | |||||||
01/06/2022 | SFCC/2022-23/R/6 | Direct Receipts | 1,320 | 01/06/2022 | SFCC/2022-23/P/3 | Expenditures | 15,959 | |||||||
22/06/2022 | SFCC/2022-23/R/7 | Direct Receipts | 4,481 | 01/06/2022 | SFCC/2022-23/P/4 | Expenditures | 16,515 | |||||||
22/06/2022 | SFCC/2022-23/R/8 | Direct Receipts | 1,320 | 01/06/2022 | SFCC/2022-23/P/5 | Expenditures | 51,000 | |||||||
22/06/2022 | SFCC/2022-23/R/9 | Direct Receipts | 109,235 | 01/06/2022 | SFCC/2022-23/P/6 | Expenditures | 24,440 | |||||||
Direct Receipts | 01/06/2022 | SFCC/2022-23/P/7 | Expenditures | 21,116 | ||||||||||
Direct Receipts | 03/06/2022 | SFCC/2022-23/P/8 | Expenditures | 116,096 | ||||||||||
Direct Receipts | 04/06/2022 | SFCC/2022-23/P/10 | Expenditures | 27,600 | ||||||||||
Direct Receipts | 04/06/2022 | SFCC/2022-23/P/9 | Expenditures | 20,771 | ||||||||||
Direct Receipts | 10/06/2022 | SFCC/2022-23/P/11 | Expenditures | 25,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:31:26 PM. |