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/11 | Direct Receipts | 192,121 | 12/08/2022 | OWN/2022-23/P/7 | Expenditures | 42,500 | |||||||
06/08/2022 | SFCC/2022-23/R/12 | Direct Receipts | 46,462 | 23/08/2022 | SFCC/2022-23/P/13 | Expenditures | 10,636 | |||||||
06/08/2022 | SFCC/2022-23/R/13 | Direct Receipts | 36,623 | 23/08/2022 | SFCC/2022-23/P/14 | Expenditures | 50,100 | |||||||
08/08/2022 | OWN/2022-23/R/6 | Direct Receipts | 15,007 | 23/08/2022 | SFCC/2022-23/P/15 | Expenditures | 30,000 | |||||||
Direct Receipts | 23/08/2022 | SFCC/2022-23/P/16 | Expenditures | 66,800 | ||||||||||
Direct Receipts | 23/08/2022 | SFCC/2022-23/P/17 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 23/08/2022 | SFCC/2022-23/P/18 | Expenditures | 43,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:22:06 AM. |