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 | 187,156 | 02/06/2022 | SFCC/2022-23/P/3 | Expenditures | 85,000 | |||||||
01/06/2022 | SFCC/2022-23/R/5 | Direct Receipts | 113,918 | 02/06/2022 | SFCC/2022-23/P/4 | Expenditures | 54,840 | |||||||
01/06/2022 | SFCC/2022-23/R/6 | Direct Receipts | 278 | 03/06/2022 | OWN/2022-23/P/1 | Expenditures | 24,955 | |||||||
08/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 40,000 | 03/06/2022 | SFCC/2022-23/P/2 | Expenditures | 20,500 | |||||||
22/06/2022 | SFCC/2022-23/R/7 | Direct Receipts | 113,918 | 03/06/2022 | SFCC/2022-23/P/5 | Expenditures | 188,280 | |||||||
22/06/2022 | SFCC/2022-23/R/8 | Direct Receipts | 187,156 | 03/06/2022 | SFCC/2022-23/P/6 | Expenditures | 101,980 | |||||||
22/06/2022 | SFCC/2022-23/R/9 | Direct Receipts | 278 | 03/06/2022 | SFCC/2022-23/P/7 | Expenditures | 31,470 | |||||||
Direct Receipts | 03/06/2022 | SFCC/2022-23/P/8 | Expenditures | 52,136 | ||||||||||
Direct Receipts | 03/06/2022 | SFCC/2022-23/P/9 | Expenditures | 383,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 03:28:20 PM. |