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 | 131,258 | 04/06/2022 | SFCC/2022-23/P/7 | Expenditures | 34,000 | |||||||
01/06/2022 | SFCC/2022-23/R/5 | Direct Receipts | 948 | 08/06/2022 | OWN/2022-23/P/2 | Expenditures | 6,560 | |||||||
01/06/2022 | SFCC/2022-23/R/6 | Direct Receipts | 59,449 | 08/06/2022 | OWN/2022-23/P/3 | Expenditures | 9,370 | |||||||
22/06/2022 | SFCC/2022-23/R/7 | Direct Receipts | 948 | 08/06/2022 | OWN/2022-23/P/4 | Expenditures | 27,500 | |||||||
22/06/2022 | SFCC/2022-23/R/8 | Direct Receipts | 59,449 | 08/06/2022 | SFCC/2022-23/P/10 | Expenditures | 12,200 | |||||||
22/06/2022 | SFCC/2022-23/R/9 | Direct Receipts | 131,258 | 08/06/2022 | SFCC/2022-23/P/11 | Expenditures | 19,600 | |||||||
Direct Receipts | 08/06/2022 | SFCC/2022-23/P/12 | Expenditures | 15,185 | ||||||||||
Direct Receipts | 08/06/2022 | SFCC/2022-23/P/13 | Expenditures | 17,600 | ||||||||||
Direct Receipts | 08/06/2022 | SFCC/2022-23/P/8 | Expenditures | 29,175 | ||||||||||
Direct Receipts | 08/06/2022 | SFCC/2022-23/P/9 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 14/06/2022 | OWN/2022-23/P/5 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 14/06/2022 | OWN/2022-23/P/6 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:24:48 AM. |