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 | 40,070 | 01/06/2022 | FFC/2022-23/P/1 | Expenditures | 350,000 | |||||||
01/06/2022 | SFCC/2022-23/R/5 | Direct Receipts | 625 | 01/06/2022 | SFCC/2022-23/P/3 | Expenditures | 6,825 | |||||||
01/06/2022 | SFCC/2022-23/R/6 | Direct Receipts | 110,196 | 01/06/2022 | SFCC/2022-23/P/4 | Expenditures | 25,500 | |||||||
22/06/2022 | SFCC/2022-23/R/7 | Direct Receipts | 40,070 | 01/06/2022 | SFCC/2022-23/P/5 | Expenditures | 150,000 | |||||||
22/06/2022 | SFCC/2022-23/R/8 | Direct Receipts | 625 | 01/06/2022 | SFCC/2022-23/P/6 | Expenditures | 8,260 | |||||||
22/06/2022 | SFCC/2022-23/R/9 | Direct Receipts | 110,196 | 01/06/2022 | SFCC/2022-23/P/7 | Expenditures | 13,095 | |||||||
Direct Receipts | 01/06/2022 | SFCC/2022-23/P/8 | Expenditures | 8,151 | ||||||||||
Direct Receipts | 01/06/2022 | SFCC/2022-23/P/9 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 09/06/2022 | SFCC/2022-23/P/10 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 09/06/2022 | SFCC/2022-23/P/11 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:59:20 AM. |