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 | 43,603 | 12/08/2022 | SFCC/2022-23/P/17 | Expenditures | 34,000 | |||||||
06/08/2022 | SFCC/2022-23/R/11 | Direct Receipts | 972 | 12/08/2022 | SFCC/2022-23/P/18 | Expenditures | 2,500 | |||||||
06/08/2022 | SFCC/2022-23/R/12 | Direct Receipts | 130,857 | 16/08/2022 | OWN/2022-23/P/6 | Expenditures | 8,210 | |||||||
Direct Receipts | 22/08/2022 | FFC/2022-23/P/3 | Expenditures | 84,246 | ||||||||||
Direct Receipts | 22/08/2022 | FFC/2022-23/P/4 | Expenditures | 68,647 | ||||||||||
Direct Receipts | 22/08/2022 | FFC/2022-23/P/5 | Expenditures | 12,833 | ||||||||||
Direct Receipts | 22/08/2022 | FFC/2022-23/P/6 | Expenditures | 54,455 | ||||||||||
Direct Receipts | 22/08/2022 | OWN/2022-23/P/7 | Expenditures | 16,900 | ||||||||||
Direct Receipts | 22/08/2022 | OWN/2022-23/P/8 | Expenditures | 24,940 | ||||||||||
Direct Receipts | 22/08/2022 | OWN/2022-23/P/9 | Expenditures | 24,841 | ||||||||||
Direct Receipts | 22/08/2022 | SFCC/2022-23/P/19 | Expenditures | 6,562 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:15:00 PM. |