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/11 | Direct Receipts | 56,701 | 18/08/2022 | SFCC/2022-23/P/20 | Expenditures | 45,324 | |||||||
06/08/2022 | SFCC/2022-23/R/12 | Direct Receipts | 289,023 | 22/08/2022 | OWN/2022-23/P/1 | Expenditures | 7,167 | |||||||
Direct Receipts | 22/08/2022 | OWN/2022-23/P/2 | Expenditures | 1,882 | ||||||||||
Direct Receipts | 22/08/2022 | SFCC/2022-23/P/21 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 22/08/2022 | SFCC/2022-23/P/22 | Expenditures | 6,781 | ||||||||||
Direct Receipts | 22/08/2022 | SFCC/2022-23/P/23 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 22/08/2022 | SFCC/2022-23/P/24 | Expenditures | 64,344 | ||||||||||
Direct Receipts | 22/08/2022 | SFCC/2022-23/P/25 | Expenditures | 8,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:59:39 PM. |