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 | 1,250 | 12/08/2022 | SFCC/2022-23/P/18 | Expenditures | 9,500 | |||||||
06/08/2022 | SFCC/2022-23/R/11 | Direct Receipts | 111,076 | 12/08/2022 | SFCC/2022-23/P/19 | Expenditures | 24,952 | |||||||
06/08/2022 | SFCC/2022-23/R/12 | Direct Receipts | 22,404 | 12/08/2022 | SFCC/2022-23/P/20 | Expenditures | 8,001 | |||||||
Direct Receipts | 12/08/2022 | SFCC/2022-23/P/21 | Expenditures | 4,195 | ||||||||||
Direct Receipts | 18/08/2022 | SFCC/2022-23/P/22 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 18/08/2022 | SFCC/2022-23/P/23 | Expenditures | 7,882 | ||||||||||
Direct Receipts | 23/08/2022 | SFCC/2022-23/P/24 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 23/08/2022 | SFCC/2022-23/P/25 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 23/08/2022 | SFCC/2022-23/P/26 | Expenditures | 9,450 | ||||||||||
Direct Receipts | 23/08/2022 | SFCC/2022-23/P/27 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 23/08/2022 | SFCC/2022-23/P/28 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:50:20 AM. |