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 | 40,003 | 12/08/2022 | SFCC/2022-23/P/7 | Expenditures | 17,000 | |||||||
06/08/2022 | SFCC/2022-23/R/11 | Direct Receipts | 4,309 | 18/08/2022 | FFC/2022-23/P/1 | Expenditures | 43,500 | |||||||
06/08/2022 | SFCC/2022-23/R/12 | Direct Receipts | 63,827 | 18/08/2022 | FFC/2022-23/P/2 | Expenditures | 39,300 | |||||||
Direct Receipts | 18/08/2022 | FFC/2022-23/P/3 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 18/08/2022 | FFC/2022-23/P/4 | Expenditures | 49,200 | ||||||||||
Direct Receipts | 18/08/2022 | FFC/2022-23/P/5 | Expenditures | 42,500 | ||||||||||
Direct Receipts | 18/08/2022 | SFCC/2022-23/P/8 | Expenditures | 11,408 | ||||||||||
Direct Receipts | 22/08/2022 | OWN/2022-23/P/1 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 22/08/2022 | OWN/2022-23/P/2 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 23/08/2022 | OWN/2022-23/P/3 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 24/08/2022 | SFCC/2022-23/P/9 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:05:12 PM. |