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 | 41,448 | 12/08/2022 | SFCC/2022-23/P/3 | Expenditures | 34,500 | |||||||
06/08/2022 | SFCC/2022-23/R/11 | Direct Receipts | 140,708 | 12/08/2022 | SFCC/2022-23/P/4 | Expenditures | 139,211 | |||||||
06/08/2022 | SFCC/2022-23/R/12 | Direct Receipts | 278 | 22/08/2022 | OWN/2022-23/P/16 | Expenditures | 21,000 | |||||||
Direct Receipts | 22/08/2022 | OWN/2022-23/P/17 | Expenditures | 2,736 | ||||||||||
Direct Receipts | 22/08/2022 | OWN/2022-23/P/18 | Expenditures | 50,700 | ||||||||||
Direct Receipts | 22/08/2022 | OWN/2022-23/P/19 | Expenditures | 16,100 | ||||||||||
Direct Receipts | 22/08/2022 | OWN/2022-23/P/20 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 22/08/2022 | SFCC/2022-23/P/10 | Expenditures | 80,213 | ||||||||||
Direct Receipts | 22/08/2022 | SFCC/2022-23/P/11 | Expenditures | 34,500 | ||||||||||
Direct Receipts | 22/08/2022 | SFCC/2022-23/P/12 | Expenditures | 100,598 | ||||||||||
Direct Receipts | 22/08/2022 | SFCC/2022-23/P/13 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 22/08/2022 | SFCC/2022-23/P/14 | Expenditures | 41,500 | ||||||||||
Direct Receipts | 22/08/2022 | SFCC/2022-23/P/15 | Expenditures | 22,134 | ||||||||||
Direct Receipts | 22/08/2022 | SFCC/2022-23/P/5 | Expenditures | 56,257 | ||||||||||
Direct Receipts | 22/08/2022 | SFCC/2022-23/P/6 | Expenditures | 111,144 | ||||||||||
Direct Receipts | 22/08/2022 | SFCC/2022-23/P/7 | Expenditures | 163,434 | ||||||||||
Direct Receipts | 22/08/2022 | SFCC/2022-23/P/8 | Expenditures | 166,070 | ||||||||||
Direct Receipts | 22/08/2022 | SFCC/2022-23/P/9 | Expenditures | 124,310 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:01:54 AM. |