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 | 25,162 | 04/06/2022 | SFCC/2022-23/P/4 | Expenditures | 73,000 | |||||||
01/06/2022 | SFCC/2022-23/R/5 | Direct Receipts | 211,342 | 04/06/2022 | SFCC/2022-23/P/5 | Expenditures | 14,800 | |||||||
01/06/2022 | SFCC/2022-23/R/6 | Direct Receipts | 88,689 | 08/06/2022 | SFCC/2022-23/P/11 | Expenditures | 14,000 | |||||||
22/06/2022 | SFCC/2022-23/R/7 | Direct Receipts | 25,162 | 08/06/2022 | SFCC/2022-23/P/12 | Expenditures | 9,000 | |||||||
22/06/2022 | SFCC/2022-23/R/8 | Direct Receipts | 88,689 | 08/06/2022 | SFCC/2022-23/P/14 | Expenditures | 4,500 | |||||||
22/06/2022 | SFCC/2022-23/R/9 | Direct Receipts | 211,342 | 08/06/2022 | SFCC/2022-23/P/15 | Expenditures | 15,864 | |||||||
Direct Receipts | 08/06/2022 | SFCC/2022-23/P/16 | Expenditures | 55,800 | ||||||||||
Direct Receipts | 08/06/2022 | SFCC/2022-23/P/17 | Expenditures | 57,017 | ||||||||||
Direct Receipts | 08/06/2022 | SFCC/2022-23/P/18 | Expenditures | 62,470 | ||||||||||
Direct Receipts | 08/06/2022 | SFCC/2022-23/P/19 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 08/06/2022 | SFCC/2022-23/P/20 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 08/06/2022 | SFCC/2022-23/P/6 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 08/06/2022 | SFCC/2022-23/P/8 | Expenditures | 11,986 | ||||||||||
Direct Receipts | 08/06/2022 | SFCC/2022-23/P/9 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:23:37 AM. |