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.) |
13/08/2022 | SFCC/2022-23/R/8 | Direct Receipts | 61,184 | 13/08/2022 | OWN/2022-23/P/3 | Expenditures | 8,500 | |||||||
13/08/2022 | SFCC/2022-23/R/9 | Direct Receipts | 36,808 | 13/08/2022 | OWN/2022-23/P/4 | Expenditures | 8,500 | |||||||
Direct Receipts | 13/08/2022 | SFCC/2022-23/P/10 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 13/08/2022 | SFCC/2022-23/P/11 | Expenditures | 1,360 | ||||||||||
Direct Receipts | 13/08/2022 | SFCC/2022-23/P/12 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 13/08/2022 | SFCC/2022-23/P/13 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 13/08/2022 | SFCC/2022-23/P/14 | Expenditures | 8,300 | ||||||||||
Direct Receipts | 13/08/2022 | SFCC/2022-23/P/8 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 13/08/2022 | SFCC/2022-23/P/9 | Expenditures | 86,140 | ||||||||||
Direct Receipts | 16/08/2022 | SFCC/2022-23/P/15 | Expenditures | 1,040 | ||||||||||
Direct Receipts | 16/08/2022 | SFCC/2022-23/P/16 | Expenditures | 1,781 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:29:12 AM. |