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 | 95,861 | 02/06/2022 | SFCC/2022-23/P/12 | Expenditures | 12,355 | |||||||
01/06/2022 | SFCC/2022-23/R/5 | Direct Receipts | 86 | 02/06/2022 | SFCC/2022-23/P/13 | Expenditures | 25,500 | |||||||
01/06/2022 | SFCC/2022-23/R/6 | Direct Receipts | 6,459 | 04/06/2022 | OWN/2022-23/P/1 | Expenditures | 25,500 | |||||||
13/06/2022 | SFCC/2022-23/R/7 | Direct Receipts | 350,000 | 04/06/2022 | SFCC/2022-23/P/14 | Expenditures | 10,000 | |||||||
22/06/2022 | SFCC/2022-23/R/10 | Direct Receipts | 95,861 | 04/06/2022 | SFCC/2022-23/P/15 | Expenditures | 4,000 | |||||||
22/06/2022 | SFCC/2022-23/R/8 | Direct Receipts | 6,459 | 04/06/2022 | SFCC/2022-23/P/16 | Expenditures | 10,000 | |||||||
22/06/2022 | SFCC/2022-23/R/9 | Direct Receipts | 86 | 04/06/2022 | SFCC/2022-23/P/17 | Expenditures | 39,900 | |||||||
Direct Receipts | 06/06/2022 | OWN/2022-23/P/2 | Expenditures | 42,750 | ||||||||||
Direct Receipts | 08/06/2022 | SFCC/2022-23/P/18 | Expenditures | 12,355 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:22:20 AM. |