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 | 72,476 | 01/06/2022 | SFCC/2022-23/P/1 | Expenditures | 24,000 | |||||||
01/06/2022 | SFCC/2022-23/R/5 | Direct Receipts | 8,403 | 02/06/2022 | SFCC/2022-23/P/2 | Expenditures | 9,338 | |||||||
01/06/2022 | SFCC/2022-23/R/6 | Direct Receipts | 7,325 | 04/06/2022 | SFCC/2022-23/P/3 | Expenditures | 17,000 | |||||||
22/06/2022 | SFCC/2022-23/R/7 | Direct Receipts | 8,403 | 04/06/2022 | SFCC/2022-23/P/4 | Expenditures | 17,000 | |||||||
22/06/2022 | SFCC/2022-23/R/8 | Direct Receipts | 7,325 | 08/06/2022 | OWN/2022-23/P/2 | Expenditures | 5,500 | |||||||
22/06/2022 | SFCC/2022-23/R/9 | Direct Receipts | 72,476 | 08/06/2022 | OWN/2022-23/P/3 | Expenditures | 5,000 | |||||||
Direct Receipts | 08/06/2022 | SFCC/2022-23/P/5 | Expenditures | 10,822 | ||||||||||
Direct Receipts | 08/06/2022 | SFCC/2022-23/P/6 | Expenditures | 9,345 | ||||||||||
Direct Receipts | 08/06/2022 | SFCC/2022-23/P/7 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 08/06/2022 | SFCC/2022-23/P/8 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 08/06/2022 | SFCC/2022-23/P/9 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:13:50 AM. |