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/4 | Direct Receipts | 5,314 | 12/08/2022 | SFCC/2022-23/P/11 | Expenditures | 10,000 | |||||||
12/08/2022 | OWN/2022-23/R/6 | Direct Receipts | 3,792 | 12/08/2022 | SFCC/2022-23/P/12 | Expenditures | 17,000 | |||||||
12/08/2022 | SFCC/2022-23/R/5 | Direct Receipts | 184,581 | 12/08/2022 | SFCC/2022-23/P/13 | Expenditures | 4,250 | |||||||
12/08/2022 | SFCC/2022-23/R/6 | Direct Receipts | 71,047 | 12/08/2022 | SFCC/2022-23/P/8 | Expenditures | 8,500 | |||||||
Direct Receipts | 12/08/2022 | SFCC/2022-23/P/9 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 17/08/2022 | SFCC/2022-23/P/6 | Expenditures | 63,500 | ||||||||||
Direct Receipts | 23/08/2022 | SFCC/2022-23/P/15 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 23/08/2022 | SFCC/2022-23/P/16 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 23/08/2022 | SFCC/2022-23/P/17 | Expenditures | 3,003 | ||||||||||
Direct Receipts | 23/08/2022 | SFCC/2022-23/P/18 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 23/08/2022 | SFCC/2022-23/P/19 | Expenditures | 22,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:19:07 AM. |