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.) |
01/08/2022 | SFCC/2022-23/R/1 | Direct Receipts | 145,272 | 01/08/2022 | OWN/2022-23/P/1 | Expenditures | 18,500 | |||||||
01/08/2022 | SFCC/2022-23/R/2 | Direct Receipts | 57,157 | 01/08/2022 | OWN/2022-23/P/2 | Expenditures | 14,500 | |||||||
01/08/2022 | SFCC/2022-23/R/3 | Direct Receipts | 11,375 | 01/08/2022 | SFCC/2022-23/P/1 | Expenditures | 6,000 | |||||||
01/08/2022 | SFCC/2022-23/R/4 | Direct Receipts | 11,375 | 01/08/2022 | SFCC/2022-23/P/2 | Expenditures | 8,500 | |||||||
01/08/2022 | SFCC/2022-23/R/5 | Direct Receipts | 145,272 | 01/08/2022 | SFCC/2022-23/P/3 | Expenditures | 14,147 | |||||||
01/08/2022 | SFCC/2022-23/R/6 | Direct Receipts | 57,157 | 01/08/2022 | SFCC/2022-23/P/4 | Expenditures | 65,500 | |||||||
01/08/2022 | SFCC/2022-23/R/7 | Direct Receipts | 11,375 | 01/08/2022 | SFCC/2022-23/P/5 | Expenditures | 55,650 | |||||||
01/08/2022 | SFCC/2022-23/R/8 | Direct Receipts | 57,157 | 01/08/2022 | SFCC/2022-23/P/6 | Expenditures | 70,500 | |||||||
01/08/2022 | SFCC/2022-23/R/9 | Direct Receipts | 145,272 | 01/08/2022 | SFCC/2022-23/P/7 | Expenditures | 17,730 | |||||||
25/08/2022 | SFCC/2022-23/R/10 | Direct Receipts | 145,272 | 01/08/2022 | SFCC/2022-23/P/8 | Expenditures | 14,147 | |||||||
25/08/2022 | SFCC/2022-23/R/11 | Direct Receipts | 11,375 | 01/08/2022 | SFCC/2022-23/P/9 | Expenditures | 14,500 | |||||||
25/08/2022 | SFCC/2022-23/R/12 | Direct Receipts | 57,157 | 25/08/2022 | SFCC/2022-23/P/10 | Expenditures | 8,669 | |||||||
Direct Receipts | 25/08/2022 | SFCC/2022-23/P/11 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/08/2022 | SFCC/2022-23/P/12 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 25/08/2022 | SFCC/2022-23/P/13 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 25/08/2022 | SFCC/2022-23/P/14 | Expenditures | 94,173 | ||||||||||
Direct Receipts | 25/08/2022 | SFCC/2022-23/P/15 | Expenditures | 14,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:17:44 PM. |