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 | 42,913 | 12/08/2022 | SFCC/2022-23/P/15 | Expenditures | 51,000 | |||||||
06/08/2022 | SFCC/2022-23/R/11 | Direct Receipts | 222,153 | 12/08/2022 | SFCC/2022-23/P/17 | Expenditures | 100,000 | |||||||
06/08/2022 | SFCC/2022-23/R/12 | Direct Receipts | 16,529 | 12/08/2022 | SFCC/2022-23/P/18 | Expenditures | 23,000 | |||||||
26/08/2022 | OWN/2022-23/R/3 | Direct Receipts | 5,000 | 12/08/2022 | SFCC/2022-23/P/20 | Expenditures | 8,500 | |||||||
Direct Receipts | 12/08/2022 | SFCC/2022-23/P/21 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 12/08/2022 | SFCC/2022-23/P/39 | Expenditures | 23,205 | ||||||||||
Direct Receipts | 12/08/2022 | SFCC/2022-23/P/40 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 17/08/2022 | SFCC/2022-23/P/22 | Expenditures | 31,700 | ||||||||||
Direct Receipts | 19/08/2022 | OWN/2022-23/P/8 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 19/08/2022 | OWN/2022-23/P/9 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/08/2022 | SFCC/2022-23/P/23 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 22/08/2022 | OWN/2022-23/P/10 | Expenditures | 38,500 | ||||||||||
Direct Receipts | 22/08/2022 | OWN/2022-23/P/11 | Expenditures | 37,000 | ||||||||||
Direct Receipts | 22/08/2022 | SFCC/2022-23/P/24 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 23/08/2022 | SFCC/2022-23/P/25 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 24/08/2022 | SFCC/2022-23/P/26 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:56:08 PM. |