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 | 357,735 | 12/08/2022 | SFCC/2022-23/P/19 | Expenditures | 81,000 | |||||||
06/08/2022 | SFCC/2022-23/R/11 | Direct Receipts | 61,324 | 23/08/2022 | SFCC/2022-23/P/20 | Expenditures | 28,000 | |||||||
06/08/2022 | SFCC/2022-23/R/12 | Direct Receipts | 95,133 | 23/08/2022 | SFCC/2022-23/P/21 | Expenditures | 36,600 | |||||||
26/08/2022 | OWN/2022-23/R/4 | Direct Receipts | 10,000 | 23/08/2022 | SFCC/2022-23/P/22 | Expenditures | 30,800 | |||||||
Direct Receipts | 23/08/2022 | SFCC/2022-23/P/23 | Expenditures | 130,000 | ||||||||||
Direct Receipts | 23/08/2022 | SFCC/2022-23/P/24 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 23/08/2022 | SFCC/2022-23/P/25 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 24/08/2022 | SFCC/2022-23/P/26 | Expenditures | 28,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:23:06 PM. |