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/2 | Direct Receipts | 249,495 | 03/06/2022 | OWN/2022-23/P/2 | Expenditures | 102,000 | |||||||
22/06/2022 | SFCC/2022-23/R/3 | Direct Receipts | 249,495 | 03/06/2022 | SFCC/2022-23/P/2 | Expenditures | 58,000 | |||||||
Direct Receipts | 03/06/2022 | SFCC/2022-23/P/3 | Expenditures | 16,300 | ||||||||||
Direct Receipts | 03/06/2022 | SFCC/2022-23/P/4 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 03/06/2022 | SFCC/2022-23/P/5 | Expenditures | 379,244 | ||||||||||
Direct Receipts | 03/06/2022 | SFCC/2022-23/P/6 | Expenditures | 142,395 | ||||||||||
Direct Receipts | 03/06/2022 | SFCC/2022-23/P/7 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 03/06/2022 | SFCC/2022-23/P/8 | Expenditures | 62,504 | ||||||||||
Direct Receipts | 04/06/2022 | OWN/2022-23/P/3 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 09/06/2022 | SFCC/2022-23/P/1 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 09/06/2022 | SFCC/2022-23/P/9 | Expenditures | 45,533 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:17:47 AM. |