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 | 439,248 | 04/08/2022 | SFCC/2022-23/P/18 | Expenditures | 6,860 | |||||||
23/08/2022 | OWN/2022-23/R/1 | Direct Receipts | 1,898 | 04/08/2022 | SFCC/2022-23/P/19 | Expenditures | 52,327 | |||||||
Direct Receipts | 04/08/2022 | SFCC/2022-23/P/20 | Expenditures | 95,940 | ||||||||||
Direct Receipts | 04/08/2022 | SFCC/2022-23/P/21 | Expenditures | 59,150 | ||||||||||
Direct Receipts | 04/08/2022 | SFCC/2022-23/P/22 | Expenditures | 163,873 | ||||||||||
Direct Receipts | 04/08/2022 | SFCC/2022-23/P/23 | Expenditures | 21,991 | ||||||||||
Direct Receipts | 04/08/2022 | SFCC/2022-23/P/24 | Expenditures | 68,581 | ||||||||||
Direct Receipts | 19/08/2022 | SFCC/2022-23/P/25 | Expenditures | 87,550 | ||||||||||
Direct Receipts | 19/08/2022 | SFCC/2022-23/P/26 | Expenditures | 112,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:54:02 AM. |