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.) |
06/08/2022 | SFCC/2022-23/R/10 | Direct Receipts | 63,130 | 12/08/2022 | OWN/2022-23/P/4 | Expenditures | 10,000 | |||||||
06/08/2022 | SFCC/2022-23/R/11 | Direct Receipts | 83,367 | 12/08/2022 | OWN/2022-23/P/5 | Expenditures | 3,000 | |||||||
06/08/2022 | SFCC/2022-23/R/12 | Direct Receipts | 4,136 | 12/08/2022 | SFCC/2022-23/P/10 | Expenditures | 18,000 | |||||||
Direct Receipts | 12/08/2022 | SFCC/2022-23/P/11 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 12/08/2022 | SFCC/2022-23/P/12 | Expenditures | 146,278 | ||||||||||
Direct Receipts | 12/08/2022 | SFCC/2022-23/P/13 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 12/08/2022 | SFCC/2022-23/P/14 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 12/08/2022 | SFCC/2022-23/P/15 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 12/08/2022 | SFCC/2022-23/P/16 | Expenditures | 42,500 | ||||||||||
Direct Receipts | 12/08/2022 | SFCC/2022-23/P/17 | Expenditures | 13,392 | ||||||||||
Direct Receipts | 12/08/2022 | SFCC/2022-23/P/8 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 12/08/2022 | SFCC/2022-23/P/9 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:03:47 PM. |