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.) |
25/08/2022 | SFCC/2022-23/R/4 | Direct Receipts | 221,369 | 24/08/2022 | SFCC/2022-23/P/10 | Expenditures | 24,800 | |||||||
Direct Receipts | 24/08/2022 | SFCC/2022-23/P/11 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 24/08/2022 | SFCC/2022-23/P/12 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 24/08/2022 | SFCC/2022-23/P/13 | Expenditures | 16,280 | ||||||||||
Direct Receipts | 24/08/2022 | SFCC/2022-23/P/14 | Expenditures | 21,450 | ||||||||||
Direct Receipts | 24/08/2022 | SFCC/2022-23/P/15 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 24/08/2022 | SFCC/2022-23/P/16 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 24/08/2022 | SFCC/2022-23/P/17 | Expenditures | 29,364 | ||||||||||
Direct Receipts | 24/08/2022 | SFCC/2022-23/P/5 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 24/08/2022 | SFCC/2022-23/P/6 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 24/08/2022 | SFCC/2022-23/P/7 | Expenditures | 43,460 | ||||||||||
Direct Receipts | 24/08/2022 | SFCC/2022-23/P/8 | Expenditures | 20,140 | ||||||||||
Direct Receipts | 24/08/2022 | SFCC/2022-23/P/9 | Expenditures | 20,140 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:03:59 AM. |