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 | 405,432 | 17/08/2022 | SFCC/2022-23/P/14 | Expenditures | 53,650 | |||||||
26/08/2022 | OWN/2022-23/R/7 | Direct Receipts | 8,459 | 17/08/2022 | SFCC/2022-23/P/15 | Expenditures | 36,162 | |||||||
Direct Receipts | 17/08/2022 | SFCC/2022-23/P/16 | Expenditures | 47,452 | ||||||||||
Direct Receipts | 17/08/2022 | SFCC/2022-23/P/17 | Expenditures | 37,720 | ||||||||||
Direct Receipts | 17/08/2022 | SFCC/2022-23/P/18 | Expenditures | 84,977 | ||||||||||
Direct Receipts | 17/08/2022 | SFCC/2022-23/P/19 | Expenditures | 28,523 | ||||||||||
Direct Receipts | 17/08/2022 | SFCC/2022-23/P/20 | Expenditures | 12,953 | ||||||||||
Direct Receipts | 17/08/2022 | SFCC/2022-23/P/21 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 17/08/2022 | SFCC/2022-23/P/22 | Expenditures | 52,000 | ||||||||||
Direct Receipts | 18/08/2022 | OWN/2022-23/P/7 | Expenditures | 24,750 | ||||||||||
Direct Receipts | 24/08/2022 | SFCC/2022-23/P/23 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 24/08/2022 | SFCC/2022-23/P/24 | Expenditures | 12,953 | ||||||||||
Direct Receipts | 24/08/2022 | SFCC/2022-23/P/25 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 24/08/2022 | SFCC/2022-23/P/26 | Expenditures | 51,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:15:15 AM. |