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 | 617,253 | 12/08/2022 | SFCC/2022-23/P/10 | Expenditures | 29,358 | |||||||
Direct Receipts | 22/08/2022 | SFCC/2022-23/P/11 | Expenditures | 145,528 | ||||||||||
Direct Receipts | 22/08/2022 | SFCC/2022-23/P/12 | Expenditures | 169,026 | ||||||||||
Direct Receipts | 22/08/2022 | SFCC/2022-23/P/13 | Expenditures | 151,375 | ||||||||||
Direct Receipts | 22/08/2022 | SFCC/2022-23/P/14 | Expenditures | 84,038 | ||||||||||
Direct Receipts | 23/08/2022 | SFCC/2022-23/P/15 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 23/08/2022 | SFCC/2022-23/P/16 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 24/08/2022 | SFCC/2022-23/P/17 | Expenditures | 93,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:18:23 AM. |