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 | 176,665 | 04/06/2022 | OWN/2022-23/P/2 | Expenditures | 25,500 | |||||||
01/06/2022 | SFCC/2022-23/R/5 | Direct Receipts | 68,937 | 04/06/2022 | OWN/2022-23/P/3 | Expenditures | 25,500 | |||||||
01/06/2022 | SFCC/2022-23/R/6 | Direct Receipts | 556 | 08/06/2022 | SFCC/2022-23/P/10 | Expenditures | 97,373 | |||||||
09/06/2022 | OWN/2022-23/R/1 | Direct Receipts | 16,600 | 08/06/2022 | SFCC/2022-23/P/11 | Expenditures | 57,459 | |||||||
22/06/2022 | SFCC/2022-23/R/7 | Direct Receipts | 68,937 | 08/06/2022 | SFCC/2022-23/P/12 | Expenditures | 188,564 | |||||||
22/06/2022 | SFCC/2022-23/R/8 | Direct Receipts | 556 | 08/06/2022 | SFCC/2022-23/P/13 | Expenditures | 4,072 | |||||||
22/06/2022 | SFCC/2022-23/R/9 | Direct Receipts | 176,665 | 08/06/2022 | SFCC/2022-23/P/14 | Expenditures | 12,100 | |||||||
Direct Receipts | 08/06/2022 | SFCC/2022-23/P/15 | Expenditures | 23,310 | ||||||||||
Direct Receipts | 08/06/2022 | SFCC/2022-23/P/16 | Expenditures | 188,564 | ||||||||||
Direct Receipts | 08/06/2022 | SFCC/2022-23/P/17 | Expenditures | 188,564 | ||||||||||
Direct Receipts | 08/06/2022 | SFCC/2022-23/P/18 | Expenditures | 188,564 | ||||||||||
Direct Receipts | 08/06/2022 | SFCC/2022-23/P/19 | Expenditures | 93,749 | ||||||||||
Direct Receipts | 08/06/2022 | SFCC/2022-23/P/5 | Expenditures | 3,560 | ||||||||||
Direct Receipts | 08/06/2022 | SFCC/2022-23/P/6 | Expenditures | 171,294 | ||||||||||
Direct Receipts | 08/06/2022 | SFCC/2022-23/P/7 | Expenditures | 188,579 | ||||||||||
Direct Receipts | 08/06/2022 | SFCC/2022-23/P/8 | Expenditures | 188,579 | ||||||||||
Direct Receipts | 08/06/2022 | SFCC/2022-23/P/9 | Expenditures | 126,058 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:33:02 AM. |