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 | 388,487 | 01/06/2022 | SFCC/2022-23/P/12 | Expenditures | 152,000 | |||||||
01/06/2022 | SFCC/2022-23/R/5 | Direct Receipts | 54,891 | 01/06/2022 | SFCC/2022-23/P/13 | Expenditures | 26,319 | |||||||
01/06/2022 | SFCC/2022-23/R/6 | Direct Receipts | 1,528 | 01/06/2022 | SFCC/2022-23/P/14 | Expenditures | 148,000 | |||||||
22/06/2022 | SFCC/2022-23/R/7 | Direct Receipts | 1,528 | 01/06/2022 | SFCC/2022-23/P/15 | Expenditures | 179,000 | |||||||
22/06/2022 | SFCC/2022-23/R/8 | Direct Receipts | 54,891 | 01/06/2022 | SFCC/2022-23/P/16 | Expenditures | 95,300 | |||||||
22/06/2022 | SFCC/2022-23/R/9 | Direct Receipts | 388,487 | 04/06/2022 | SFCC/2022-23/P/17 | Expenditures | 85,000 | |||||||
Direct Receipts | 04/06/2022 | SFCC/2022-23/P/18 | Expenditures | 85,000 | ||||||||||
Direct Receipts | 04/06/2022 | SFCC/2022-23/P/19 | Expenditures | 85,000 | ||||||||||
Direct Receipts | 08/06/2022 | OWN/2022-23/P/4 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 08/06/2022 | OWN/2022-23/P/5 | Expenditures | 55,310 | ||||||||||
Direct Receipts | 08/06/2022 | OWN/2022-23/P/6 | Expenditures | 22,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:59:15 AM. |