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 | 295,590 | 04/06/2022 | SFCC/2022-23/P/21 | Expenditures | 113,571 | |||||||
01/06/2022 | SFCC/2022-23/R/4 | Direct Receipts | 47,566 | 04/06/2022 | SFCC/2022-23/P/22 | Expenditures | 71,159 | |||||||
22/06/2022 | SFCC/2022-23/R/7 | Direct Receipts | 47,566 | 10/06/2022 | SFCC/2022-23/P/23 | Expenditures | 68,000 | |||||||
22/06/2022 | SFCC/2022-23/R/8 | Direct Receipts | 295,590 | 14/06/2022 | OWN/2022-23/P/6 | Expenditures | 16,500 | |||||||
Direct Receipts | 14/06/2022 | OWN/2022-23/P/7 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 14/06/2022 | OWN/2022-23/P/8 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 14/06/2022 | SFCC/2022-23/P/24 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 14/06/2022 | SFCC/2022-23/P/25 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 14/06/2022 | SFCC/2022-23/P/26 | Expenditures | 228,501 | ||||||||||
Direct Receipts | 14/06/2022 | SFCC/2022-23/P/27 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:25:41 PM. |