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 | 41,104 | 12/08/2022 | OWN/2022-23/P/4 | Expenditures | 2,500 | |||||||
06/08/2022 | SFCC/2022-23/R/11 | Direct Receipts | 903 | 12/08/2022 | SFCC/2022-23/P/14 | Expenditures | 4,000 | |||||||
06/08/2022 | SFCC/2022-23/R/12 | Direct Receipts | 90,655 | 17/08/2022 | SFCC/2022-23/P/15 | Expenditures | 7,657 | |||||||
Direct Receipts | 19/08/2022 | SFCC/2022-23/P/16 | Expenditures | 24,600 | ||||||||||
Direct Receipts | 19/08/2022 | SFCC/2022-23/P/17 | Expenditures | 14,600 | ||||||||||
Direct Receipts | 19/08/2022 | SFCC/2022-23/P/18 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 19/08/2022 | SFCC/2022-23/P/19 | Expenditures | 9,550 | ||||||||||
Direct Receipts | 19/08/2022 | SFCC/2022-23/P/20 | Expenditures | 22,600 | ||||||||||
Direct Receipts | 19/08/2022 | SFCC/2022-23/P/21 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 22/08/2022 | SFCC/2022-23/P/22 | Expenditures | 3,080 | ||||||||||
Direct Receipts | 22/08/2022 | SFCC/2022-23/P/23 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 24/08/2022 | SFCC/2022-23/P/24 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 24/08/2022 | SFCC/2022-23/P/25 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 24/08/2022 | SFCC/2022-23/P/26 | Expenditures | 25,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:52:34 PM. |