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 | 42,065 | 01/06/2022 | FFC/2022-23/P/1 | Expenditures | 6,000 | |||||||
01/06/2022 | SFCC/2022-23/R/4 | Direct Receipts | 33,961 | 01/06/2022 | OWN/2022-23/P/1 | Expenditures | 9,300 | |||||||
22/06/2022 | SFCC/2022-23/R/5 | Direct Receipts | 33,961 | 01/06/2022 | OWN/2022-23/P/2 | Expenditures | 6,000 | |||||||
22/06/2022 | SFCC/2022-23/R/6 | Direct Receipts | 42,605 | 01/06/2022 | SFCC/2022-23/P/10 | Expenditures | 8,800 | |||||||
Direct Receipts | 01/06/2022 | SFCC/2022-23/P/4 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 01/06/2022 | SFCC/2022-23/P/5 | Expenditures | 5,150 | ||||||||||
Direct Receipts | 01/06/2022 | SFCC/2022-23/P/6 | Expenditures | 9,700 | ||||||||||
Direct Receipts | 01/06/2022 | SFCC/2022-23/P/7 | Expenditures | 5,658 | ||||||||||
Direct Receipts | 01/06/2022 | SFCC/2022-23/P/8 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 22/06/2022 | SFCC/2022-23/P/1 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 22/06/2022 | SFCC/2022-23/P/2 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 22/06/2022 | SFCC/2022-23/P/9 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 30/06/2022 | SFCC/2022-23/P/11 | Expenditures | 375,924 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:26:00 PM. |