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/10 | Direct Receipts | 47,997 | 12/08/2022 | OWN/2022-23/P/3 | Expenditures | 5,000 | |||||||
06/08/2022 | SFCC/2022-23/R/11 | Direct Receipts | 8,890 | 12/08/2022 | SFCC/2022-23/P/12 | Expenditures | 10,420 | |||||||
06/08/2022 | SFCC/2022-23/R/12 | Direct Receipts | 151,038 | 12/08/2022 | SFCC/2022-23/P/13 | Expenditures | 65,000 | |||||||
Direct Receipts | 24/08/2022 | FFC/2022-23/P/1 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 24/08/2022 | FFC/2022-23/P/2 | Expenditures | 218,900 | ||||||||||
Direct Receipts | 24/08/2022 | FFC/2022-23/P/3 | Expenditures | 115,501 | ||||||||||
Direct Receipts | 24/08/2022 | SFCC/2022-23/P/14 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 24/08/2022 | SFCC/2022-23/P/15 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 24/08/2022 | SFCC/2022-23/P/16 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:20:18 AM. |