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 | 60,213 | 17/08/2022 | SFCC/2022-23/P/10 | Expenditures | 17,500 | |||||||
06/08/2022 | SFCC/2022-23/R/11 | Direct Receipts | 14,563 | 17/08/2022 | SFCC/2022-23/P/9 | Expenditures | 25,107 | |||||||
06/08/2022 | SFCC/2022-23/R/12 | Direct Receipts | 83,928 | 22/08/2022 | SFCC/2022-23/P/11 | Expenditures | 32,600 | |||||||
25/08/2022 | OWN/2022-23/R/2 | Direct Receipts | 240 | 22/08/2022 | SFCC/2022-23/P/12 | Expenditures | 35,630 | |||||||
Direct Receipts | 22/08/2022 | SFCC/2022-23/P/13 | Expenditures | 36,700 | ||||||||||
Direct Receipts | 22/08/2022 | SFCC/2022-23/P/14 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 22/08/2022 | SFCC/2022-23/P/15 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 22/08/2022 | SFCC/2022-23/P/16 | Expenditures | 25,360 | ||||||||||
Direct Receipts | 22/08/2022 | SFCC/2022-23/P/17 | Expenditures | 61,200 | ||||||||||
Direct Receipts | 22/08/2022 | SFCC/2022-23/P/18 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:36:22 AM. |