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 | 142,069 | 12/08/2022 | SFCC/2022-23/P/22 | Expenditures | 6,000 | |||||||
06/08/2022 | SFCC/2022-23/R/11 | Direct Receipts | 9,737 | 12/08/2022 | SFCC/2022-23/P/23 | Expenditures | 25,500 | |||||||
06/08/2022 | SFCC/2022-23/R/12 | Direct Receipts | 21,391 | 12/08/2022 | SFCC/2022-23/P/24 | Expenditures | 5,000 | |||||||
Direct Receipts | 12/08/2022 | SFCC/2022-23/P/25 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 18/08/2022 | OWN/2022-23/P/15 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 18/08/2022 | OWN/2022-23/P/16 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 18/08/2022 | SFCC/2022-23/P/26 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 18/08/2022 | SFCC/2022-23/P/27 | Expenditures | 41,240 | ||||||||||
Direct Receipts | 23/08/2022 | SFCC/2022-23/P/28 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 23/08/2022 | SFCC/2022-23/P/29 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 23/08/2022 | SFCC/2022-23/P/30 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:47:35 AM. |