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 | 71,835 | 01/06/2022 | OWN/2022-23/P/1 | Expenditures | 7,300 | |||||||
01/06/2022 | SFCC/2022-23/R/4 | Direct Receipts | 2,413 | 01/06/2022 | OWN/2022-23/P/2 | Expenditures | 3,000 | |||||||
22/06/2022 | SFCC/2022-23/R/5 | Direct Receipts | 2,413 | 01/06/2022 | SFCC/2022-23/P/10 | Expenditures | 897 | |||||||
22/06/2022 | SFCC/2022-23/R/6 | Direct Receipts | 71,835 | 01/06/2022 | SFCC/2022-23/P/11 | Expenditures | 834 | |||||||
Direct Receipts | 01/06/2022 | SFCC/2022-23/P/12 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 01/06/2022 | SFCC/2022-23/P/13 | Expenditures | 3,660 | ||||||||||
Direct Receipts | 01/06/2022 | SFCC/2022-23/P/2 | Expenditures | 8,700 | ||||||||||
Direct Receipts | 01/06/2022 | SFCC/2022-23/P/3 | Expenditures | 1,109 | ||||||||||
Direct Receipts | 01/06/2022 | SFCC/2022-23/P/4 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 01/06/2022 | SFCC/2022-23/P/5 | Expenditures | 13,420 | ||||||||||
Direct Receipts | 01/06/2022 | SFCC/2022-23/P/6 | Expenditures | 7,035 | ||||||||||
Direct Receipts | 01/06/2022 | SFCC/2022-23/P/7 | Expenditures | 15,450 | ||||||||||
Direct Receipts | 01/06/2022 | SFCC/2022-23/P/8 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 01/06/2022 | SFCC/2022-23/P/9 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 04/06/2022 | OWN/2022-23/P/3 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 04/06/2022 | SFCC/2022-23/P/14 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 04/06/2022 | SFCC/2022-23/P/15 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 08/06/2022 | FFC/2022-23/P/1 | Expenditures | 25,259 | ||||||||||
Direct Receipts | 08/06/2022 | SFCC/2022-23/P/16 | Expenditures | 1,386 | ||||||||||
Direct Receipts | 08/06/2022 | SFCC/2022-23/P/17 | Expenditures | 172,109 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:58:01 AM. |