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.) |
07/08/2022 | SFCC/2022-23/R/4 | Direct Receipts | 493,147 | 17/08/2022 | SFCC/2022-23/P/10 | Expenditures | 64,500 | |||||||
Direct Receipts | 18/08/2022 | SFCC/2022-23/P/11 | Expenditures | 47,152 | ||||||||||
Direct Receipts | 18/08/2022 | SFCC/2022-23/P/12 | Expenditures | 22,231 | ||||||||||
Direct Receipts | 18/08/2022 | SFCC/2022-23/P/13 | Expenditures | 80,756 | ||||||||||
Direct Receipts | 18/08/2022 | SFCC/2022-23/P/14 | Expenditures | 96,712 | ||||||||||
Direct Receipts | 18/08/2022 | SFCC/2022-23/P/15 | Expenditures | 53,180 | ||||||||||
Direct Receipts | 24/08/2022 | SFCC/2022-23/P/16 | Expenditures | 38,700 | ||||||||||
Direct Receipts | 24/08/2022 | SFCC/2022-23/P/17 | Expenditures | 68,500 | ||||||||||
Direct Receipts | 24/08/2022 | SFCC/2022-23/P/18 | Expenditures | 141,700 | ||||||||||
Direct Receipts | 24/08/2022 | SFCC/2022-23/P/19 | Expenditures | 92,200 | ||||||||||
Direct Receipts | 24/08/2022 | SFCC/2022-23/P/29 | Expenditures | 65,196 | ||||||||||
Direct Receipts | 25/08/2022 | SFCC/2022-23/P/20 | Expenditures | 89,032 | ||||||||||
Direct Receipts | 25/08/2022 | SFCC/2022-23/P/21 | Expenditures | 106,130 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:26:59 AM. |