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 | 65,576 | 23/08/2022 | OWN/2022-23/P/5 | Expenditures | 13,214 | |||||||
06/08/2022 | SFCC/2022-23/R/11 | Direct Receipts | 236,968 | 23/08/2022 | SFCC/2022-23/P/15 | Expenditures | 60,000 | |||||||
06/08/2022 | SFCC/2022-23/R/12 | Direct Receipts | 8,681 | 23/08/2022 | SFCC/2022-23/P/16 | Expenditures | 50,000 | |||||||
Direct Receipts | 23/08/2022 | SFCC/2022-23/P/17 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 23/08/2022 | SFCC/2022-23/P/18 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 23/08/2022 | SFCC/2022-23/P/20 | Expenditures | 86,967 | ||||||||||
Direct Receipts | 23/08/2022 | SFCC/2022-23/P/21 | Expenditures | 13,033 | ||||||||||
Direct Receipts | 24/08/2022 | SFCC/2022-23/P/22 | Expenditures | 49,525 | ||||||||||
Direct Receipts | 25/08/2022 | SFCC/2022-23/P/23 | Expenditures | 113,196 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:56:34 AM. |