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/3 | Direct Receipts | 31,797 | 01/06/2022 | SFCC/2022-23/P/3 | Expenditures | 68,000 | |||||||
01/06/2022 | SFCC/2022-23/R/4 | Direct Receipts | 151,919 | 01/06/2022 | SFCC/2022-23/P/4 | Expenditures | 10,000 | |||||||
04/06/2022 | OWN/2022-23/R/1 | Direct Receipts | 1,000 | 04/06/2022 | SFCC/2022-23/P/5 | Expenditures | 5,929 | |||||||
22/06/2022 | SFCC/2022-23/R/5 | Direct Receipts | 31,797 | 04/06/2022 | SFCC/2022-23/P/6 | Expenditures | 9,646 | |||||||
22/06/2022 | SFCC/2022-23/R/6 | Direct Receipts | 151,919 | 04/06/2022 | SFCC/2022-23/P/7 | Expenditures | 5,929 | |||||||
Direct Receipts | 09/06/2022 | OWN/2022-23/P/1 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 09/06/2022 | OWN/2022-23/P/2 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 09/06/2022 | SFCC/2022-23/P/10 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 09/06/2022 | SFCC/2022-23/P/11 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 09/06/2022 | SFCC/2022-23/P/12 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 09/06/2022 | SFCC/2022-23/P/13 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 09/06/2022 | SFCC/2022-23/P/8 | Expenditures | 15,630 | ||||||||||
Direct Receipts | 09/06/2022 | SFCC/2022-23/P/9 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:47:54 AM. |