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 | 22,904 | 12/08/2022 | SFCC/2022-23/P/10 | Expenditures | 5,500 | |||||||
06/08/2022 | SFCC/2022-23/R/12 | Direct Receipts | 19,863 | 12/08/2022 | SFCC/2022-23/P/11 | Expenditures | 34,000 | |||||||
Direct Receipts | 12/08/2022 | SFCC/2022-23/P/12 | Expenditures | 20,975 | ||||||||||
Direct Receipts | 12/08/2022 | SFCC/2022-23/P/13 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 12/08/2022 | SFCC/2022-23/P/14 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 12/08/2022 | SFCC/2022-23/P/15 | Expenditures | 2,840 | ||||||||||
Direct Receipts | 12/08/2022 | SFCC/2022-23/P/16 | Expenditures | 3,192 | ||||||||||
Direct Receipts | 12/08/2022 | SFCC/2022-23/P/17 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 12/08/2022 | SFCC/2022-23/P/4 | Expenditures | 10,825 | ||||||||||
Direct Receipts | 12/08/2022 | SFCC/2022-23/P/5 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 12/08/2022 | SFCC/2022-23/P/6 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 12/08/2022 | SFCC/2022-23/P/7 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 12/08/2022 | SFCC/2022-23/P/8 | Expenditures | 2,129 | ||||||||||
Direct Receipts | 12/08/2022 | SFCC/2022-23/P/9 | Expenditures | 28,609 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:44:43 PM. |