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 | 55,258 | 12/08/2022 | OWN/2022-23/P/2 | Expenditures | 4,000 | |||||||
06/08/2022 | SFCC/2022-23/R/11 | Direct Receipts | 86 | 12/08/2022 | OWN/2022-23/P/3 | Expenditures | 10,000 | |||||||
06/08/2022 | SFCC/2022-23/R/12 | Direct Receipts | 47,573 | 12/08/2022 | SFCC/2022-23/P/4 | Expenditures | 17,000 | |||||||
Direct Receipts | 12/08/2022 | SFCC/2022-23/P/5 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 19/08/2022 | SFCC/2022-23/P/6 | Expenditures | 4,656 | ||||||||||
Direct Receipts | 22/08/2022 | FFC/2022-23/P/2 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 22/08/2022 | FFC/2022-23/P/3 | Expenditures | 157,768 | ||||||||||
Direct Receipts | 22/08/2022 | FFC/2022-23/P/4 | Expenditures | 41,000 | ||||||||||
Direct Receipts | 22/08/2022 | FFC/2022-23/P/5 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 22/08/2022 | SFCC/2022-23/P/10 | Expenditures | 3,799 | ||||||||||
Direct Receipts | 22/08/2022 | SFCC/2022-23/P/7 | Expenditures | 2,311 | ||||||||||
Direct Receipts | 22/08/2022 | SFCC/2022-23/P/8 | Expenditures | 66,199 | ||||||||||
Direct Receipts | 22/08/2022 | SFCC/2022-23/P/9 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:32:17 AM. |