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/4 | Direct Receipts | 380,661 | 12/08/2022 | SFCC/2022-23/P/13 | Expenditures | 18,089 | |||||||
25/08/2022 | OWN/2022-23/R/7 | Direct Receipts | 100,013 | 12/08/2022 | SFCC/2022-23/P/14 | Expenditures | 25,000 | |||||||
Direct Receipts | 12/08/2022 | SFCC/2022-23/P/15 | Expenditures | 80,610 | ||||||||||
Direct Receipts | 12/08/2022 | SFCC/2022-23/P/16 | Expenditures | 87,327 | ||||||||||
Direct Receipts | 19/08/2022 | OWN/2022-23/P/6 | Expenditures | 24,333 | ||||||||||
Direct Receipts | 19/08/2022 | SFCC/2022-23/P/17 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 19/08/2022 | SFCC/2022-23/P/18 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 19/08/2022 | SFCC/2022-23/P/19 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 24/08/2022 | SFCC/2022-23/P/20 | Expenditures | 196,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:53:15 AM. |