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 | 169,137 | 04/06/2022 | FFC/2022-23/P/2 | Expenditures | 180,000 | |||||||
01/06/2022 | SFCC/2022-23/R/6 | Direct Receipts | 6,528 | 04/06/2022 | SFCC/2022-23/P/1 | Expenditures | 180,000 | |||||||
01/06/2022 | SFCC/2022-23/R/7 | Direct Receipts | 42,655 | 08/06/2022 | SFCC/2022-23/P/2 | Expenditures | 30,000 | |||||||
06/06/2022 | OWN/2022-23/R/1 | Direct Receipts | 6,240 | 08/06/2022 | SFCC/2022-23/P/3 | Expenditures | 16,000 | |||||||
22/06/2022 | SFCC/2022-23/R/10 | Direct Receipts | 169,137 | 08/06/2022 | SFCC/2022-23/P/4 | Expenditures | 19,000 | |||||||
22/06/2022 | SFCC/2022-23/R/8 | Direct Receipts | 6,528 | 08/06/2022 | SFCC/2022-23/P/5 | Expenditures | 56,492 | |||||||
22/06/2022 | SFCC/2022-23/R/9 | Direct Receipts | 42,655 | 08/06/2022 | SFCC/2022-23/P/6 | Expenditures | 56,086 | |||||||
Direct Receipts | 08/06/2022 | SFCC/2022-23/P/7 | Expenditures | 54,630 | ||||||||||
Direct Receipts | 08/06/2022 | SFCC/2022-23/P/8 | Expenditures | 48,900 | ||||||||||
Direct Receipts | 08/06/2022 | SFCC/2022-23/P/9 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:15:13 PM. |