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 | 15,511 | 01/06/2022 | SFCC/2022-23/P/2 | Expenditures | 23,233 | |||||||
01/06/2022 | SFCC/2022-23/R/4 | Direct Receipts | 88,813 | 01/06/2022 | SFCC/2022-23/P/3 | Expenditures | 25,500 | |||||||
22/06/2022 | SFCC/2022-23/R/5 | Direct Receipts | 104,324 | 02/06/2022 | OWN/2022-23/P/1 | Expenditures | 15,000 | |||||||
Direct Receipts | 02/06/2022 | SFCC/2022-23/P/10 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 02/06/2022 | SFCC/2022-23/P/11 | Expenditures | 15,687 | ||||||||||
Direct Receipts | 02/06/2022 | SFCC/2022-23/P/12 | Expenditures | 87,953 | ||||||||||
Direct Receipts | 02/06/2022 | SFCC/2022-23/P/13 | Expenditures | 92,635 | ||||||||||
Direct Receipts | 02/06/2022 | SFCC/2022-23/P/14 | Expenditures | 12,945 | ||||||||||
Direct Receipts | 02/06/2022 | SFCC/2022-23/P/4 | Expenditures | 57,325 | ||||||||||
Direct Receipts | 02/06/2022 | SFCC/2022-23/P/5 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 02/06/2022 | SFCC/2022-23/P/6 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 02/06/2022 | SFCC/2022-23/P/7 | Expenditures | 11,555 | ||||||||||
Direct Receipts | 02/06/2022 | SFCC/2022-23/P/8 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 02/06/2022 | SFCC/2022-23/P/9 | Expenditures | 26,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:46:50 AM. |