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 | 148,155 | 04/06/2022 | OWN/2022-23/P/1 | Expenditures | 16,600 | |||||||
01/06/2022 | SFCC/2022-23/R/5 | Direct Receipts | 77,209 | 04/06/2022 | OWN/2022-23/P/2 | Expenditures | 34,365 | |||||||
01/06/2022 | SFCC/2022-23/R/6 | Direct Receipts | 1,806 | 04/06/2022 | SFCC/2022-23/P/10 | Expenditures | 24,119 | |||||||
22/06/2022 | SFCC/2022-23/R/7 | Direct Receipts | 1,806 | 04/06/2022 | SFCC/2022-23/P/3 | Expenditures | 99,444 | |||||||
22/06/2022 | SFCC/2022-23/R/8 | Direct Receipts | 77,209 | 04/06/2022 | SFCC/2022-23/P/4 | Expenditures | 10,400 | |||||||
22/06/2022 | SFCC/2022-23/R/9 | Direct Receipts | 148,155 | 04/06/2022 | SFCC/2022-23/P/5 | Expenditures | 13,000 | |||||||
Direct Receipts | 04/06/2022 | SFCC/2022-23/P/6 | Expenditures | 27,250 | ||||||||||
Direct Receipts | 04/06/2022 | SFCC/2022-23/P/7 | Expenditures | 3,950 | ||||||||||
Direct Receipts | 04/06/2022 | SFCC/2022-23/P/8 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 04/06/2022 | SFCC/2022-23/P/9 | Expenditures | 42,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:17:44 PM. |