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.) |
01/05/2022 | SFCC/2022-23/R/1 | Direct Receipts | 35,244 | 12/05/2022 | SFCC/2022-23/P/4 | Expenditures | 17,500 | |||||||
01/05/2022 | SFCC/2022-23/R/2 | Direct Receipts | 170,899 | 12/05/2022 | SFCC/2022-23/P/5 | Expenditures | 17,500 | |||||||
01/05/2022 | SFCC/2022-23/R/3 | Direct Receipts | 69 | 24/05/2022 | SFCC/2022-23/P/6 | Expenditures | 27,020 | |||||||
28/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 5,115 | 24/05/2022 | SFCC/2022-23/P/7 | Expenditures | 18,900 | |||||||
Direct Receipts | 24/05/2022 | SFCC/2022-23/P/8 | Expenditures | 26,689 | ||||||||||
Direct Receipts | 30/05/2022 | SFCC/2022-23/P/10 | Expenditures | 185,000 | ||||||||||
Direct Receipts | 30/05/2022 | SFCC/2022-23/P/9 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 31/05/2022 | FFC/2022-23/P/1 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 31/05/2022 | SFCC/2022-23/P/11 | Expenditures | 18,375 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:35:17 PM. |