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/11 | Direct Receipts | 45,768 | 19/08/2022 | SFCC/2022-23/P/12 | Expenditures | 10,000 | |||||||
06/08/2022 | SFCC/2022-23/R/12 | Direct Receipts | 776 | 19/08/2022 | SFCC/2022-23/P/13 | Expenditures | 25,000 | |||||||
06/08/2022 | SFCC/2022-23/R/13 | Direct Receipts | 60,463 | 19/08/2022 | SFCC/2022-23/P/14 | Expenditures | 57,500 | |||||||
Direct Receipts | 19/08/2022 | SFCC/2022-23/P/15 | Expenditures | 57,500 | ||||||||||
Direct Receipts | 19/08/2022 | SFCC/2022-23/P/16 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 22/08/2022 | OWN/2022-23/P/5 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 22/08/2022 | SFCC/2022-23/P/17 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 22/08/2022 | SFCC/2022-23/P/18 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 23/08/2022 | SFCC/2022-23/P/19 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 24/08/2022 | SFCC/2022-23/P/21 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:08:16 PM. |