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/3 | Direct Receipts | 96,181 | 02/06/2022 | OWN/2022-23/P/1 | Expenditures | 4,000 | |||||||
01/06/2022 | SFCC/2022-23/R/4 | Direct Receipts | 80,494 | 02/06/2022 | SFCC/2022-23/P/10 | Expenditures | 36,200 | |||||||
22/06/2022 | SFCC/2022-23/R/5 | Direct Receipts | 80,494 | 02/06/2022 | SFCC/2022-23/P/11 | Expenditures | 10,216 | |||||||
22/06/2022 | SFCC/2022-23/R/6 | Direct Receipts | 96,181 | 02/06/2022 | SFCC/2022-23/P/12 | Expenditures | 51,700 | |||||||
Direct Receipts | 02/06/2022 | SFCC/2022-23/P/13 | Expenditures | 40,850 | ||||||||||
Direct Receipts | 02/06/2022 | SFCC/2022-23/P/4 | Expenditures | 39,625 | ||||||||||
Direct Receipts | 02/06/2022 | SFCC/2022-23/P/5 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 02/06/2022 | SFCC/2022-23/P/6 | Expenditures | 63,320 | ||||||||||
Direct Receipts | 02/06/2022 | SFCC/2022-23/P/7 | Expenditures | 31,332 | ||||||||||
Direct Receipts | 02/06/2022 | SFCC/2022-23/P/8 | Expenditures | 14,566 | ||||||||||
Direct Receipts | 02/06/2022 | SFCC/2022-23/P/9 | Expenditures | 24,937 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:56:57 PM. |