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.) |
18/08/2022 | SFCC/2022-23/R/1 | Direct Receipts | 150,718 | 12/08/2022 | SFCC/2022-23/P/1 | Expenditures | 34,000 | |||||||
18/08/2022 | SFCC/2022-23/R/10 | Direct Receipts | 150,718 | 18/08/2022 | SFCC/2022-23/P/2 | Expenditures | 43,245 | |||||||
18/08/2022 | SFCC/2022-23/R/11 | Direct Receipts | 11,116 | 18/08/2022 | SFCC/2022-23/P/3 | Expenditures | 46,900 | |||||||
18/08/2022 | SFCC/2022-23/R/12 | Direct Receipts | 25,627 | 18/08/2022 | SFCC/2022-23/P/4 | Expenditures | 35,860 | |||||||
18/08/2022 | SFCC/2022-23/R/2 | Direct Receipts | 25,627 | 18/08/2022 | SFCC/2022-23/P/5 | Expenditures | 13,500 | |||||||
18/08/2022 | SFCC/2022-23/R/3 | Direct Receipts | 11,116 | 23/08/2022 | SFCC/2022-23/P/6 | Expenditures | 6,000 | |||||||
18/08/2022 | SFCC/2022-23/R/4 | Direct Receipts | 150,718 | 24/08/2022 | SFCC/2022-23/P/10 | Expenditures | 10,400 | |||||||
18/08/2022 | SFCC/2022-23/R/5 | Direct Receipts | 11,116 | 24/08/2022 | SFCC/2022-23/P/11 | Expenditures | 14,800 | |||||||
18/08/2022 | SFCC/2022-23/R/6 | Direct Receipts | 25,627 | 24/08/2022 | SFCC/2022-23/P/7 | Expenditures | 100,000 | |||||||
18/08/2022 | SFCC/2022-23/R/7 | Direct Receipts | 11,116 | 24/08/2022 | SFCC/2022-23/P/8 | Expenditures | 10,950 | |||||||
18/08/2022 | SFCC/2022-23/R/8 | Direct Receipts | 150,718 | 24/08/2022 | SFCC/2022-23/P/9 | Expenditures | 6,255 | |||||||
18/08/2022 | SFCC/2022-23/R/9 | Direct Receipts | 25,627 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:29:27 AM. |