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/2 | Direct Receipts | 229,974 | 04/06/2022 | SFCC/2022-23/P/10 | Expenditures | 89,500 | |||||||
11/06/2022 | SFCC/2022-23/R/3 | Direct Receipts | 229,974 | 11/06/2022 | OWN/2022-23/P/2 | Expenditures | 38,500 | |||||||
Direct Receipts | 11/06/2022 | SFCC/2022-23/P/11 | Expenditures | 17,543 | ||||||||||
Direct Receipts | 11/06/2022 | SFCC/2022-23/P/12 | Expenditures | 288,442 | ||||||||||
Direct Receipts | 11/06/2022 | SFCC/2022-23/P/13 | Expenditures | 52,550 | ||||||||||
Direct Receipts | 11/06/2022 | SFCC/2022-23/P/14 | Expenditures | 139,223 | ||||||||||
Direct Receipts | 13/06/2022 | SFCC/2022-23/P/15 | Expenditures | 31,204 | ||||||||||
Direct Receipts | 28/06/2022 | FFC/2022-23/P/1 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 28/06/2022 | FFC/2022-23/P/2 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 28/06/2022 | SFCC/2022-23/P/16 | Expenditures | 47,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:19:25 AM. |