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.) |
23/09/2022 | SFCC/2022-23/R/7 | Direct Receipts | 108,754 | 15/09/2022 | SFCC/2022-23/P/34 | Expenditures | 36,500 | |||||||
23/09/2022 | SFCC/2022-23/R/8 | Direct Receipts | 40,156 | 15/09/2022 | SFCC/2022-23/P/35 | Expenditures | 8,377 | |||||||
Direct Receipts | 23/09/2022 | SFCC/2022-23/P/36 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 23/09/2022 | SFCC/2022-23/P/37 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 23/09/2022 | SFCC/2022-23/P/38 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 23/09/2022 | SFCC/2022-23/P/39 | Expenditures | 25,563 | ||||||||||
Direct Receipts | 23/09/2022 | SFCC/2022-23/P/40 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 23/09/2022 | SFCC/2022-23/P/41 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 23/09/2022 | SFCC/2022-23/P/42 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 23/09/2022 | SFCC/2022-23/P/43 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 23/09/2022 | SFCC/2022-23/P/44 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:54:01 PM. |