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.) |
01/05/2022 | SFCC/2022-23/R/1 | Direct Receipts | 48,773 | 24/05/2022 | SFCC/2022-23/P/10 | Expenditures | 3,700 | |||||||
01/05/2022 | SFCC/2022-23/R/2 | Direct Receipts | 12,501 | 24/05/2022 | SFCC/2022-23/P/11 | Expenditures | 5,300 | |||||||
01/05/2022 | SFCC/2022-23/R/3 | Direct Receipts | 194,284 | 24/05/2022 | SFCC/2022-23/P/12 | Expenditures | 36,200 | |||||||
01/05/2022 | SFCC/2022-23/R/4 | Direct Receipts | 12,501 | 24/05/2022 | SFCC/2022-23/P/13 | Expenditures | 20,000 | |||||||
01/05/2022 | SFCC/2022-23/R/5 | Direct Receipts | 194,284 | 24/05/2022 | SFCC/2022-23/P/14 | Expenditures | 40,031 | |||||||
Direct Receipts | 24/05/2022 | SFCC/2022-23/P/15 | Expenditures | 63,000 | ||||||||||
Direct Receipts | 24/05/2022 | SFCC/2022-23/P/6 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 24/05/2022 | SFCC/2022-23/P/7 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 24/05/2022 | SFCC/2022-23/P/8 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 24/05/2022 | SFCC/2022-23/P/9 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 25/05/2022 | SFCC/2022-23/P/16 | Expenditures | 94,550 | ||||||||||
Direct Receipts | 25/05/2022 | SFCC/2022-23/P/17 | Expenditures | 9,925 | ||||||||||
Direct Receipts | 25/05/2022 | SFCC/2022-23/P/18 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 31/05/2022 | SFCC/2022-23/P/19 | Expenditures | 13,703 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:49:18 AM. |