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 | 278 | 12/08/2022 | SFCC/2022-23/P/10 | Expenditures | 68,000 | |||||||
06/08/2022 | SFCC/2022-23/R/11 | Direct Receipts | 43,085 | 12/08/2022 | SFCC/2022-23/P/11 | Expenditures | 51,000 | |||||||
06/08/2022 | SFCC/2022-23/R/12 | Direct Receipts | 195,805 | 18/08/2022 | OWN/2022-23/P/3 | Expenditures | 95,000 | |||||||
Direct Receipts | 18/08/2022 | OWN/2022-23/P/4 | Expenditures | 32,500 | ||||||||||
Direct Receipts | 18/08/2022 | SFCC/2022-23/P/12 | Expenditures | 23,600 | ||||||||||
Direct Receipts | 18/08/2022 | SFCC/2022-23/P/13 | Expenditures | 62,176 | ||||||||||
Direct Receipts | 18/08/2022 | SFCC/2022-23/P/14 | Expenditures | 23,600 | ||||||||||
Direct Receipts | 18/08/2022 | SFCC/2022-23/P/15 | Expenditures | 23,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:28:52 AM. |