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 | 39,811 | 12/08/2022 | SFCC/2022-23/P/16 | Expenditures | 4,000 | |||||||
06/08/2022 | SFCC/2022-23/R/11 | Direct Receipts | 146,073 | 12/08/2022 | SFCC/2022-23/P/17 | Expenditures | 4,500 | |||||||
06/08/2022 | SFCC/2022-23/R/12 | Direct Receipts | 2,222 | 12/08/2022 | SFCC/2022-23/P/18 | Expenditures | 25,500 | |||||||
Direct Receipts | 18/08/2022 | SFCC/2022-23/P/19 | Expenditures | 56,000 | ||||||||||
Direct Receipts | 22/08/2022 | SFCC/2022-23/P/20 | Expenditures | 19,285 | ||||||||||
Direct Receipts | 22/08/2022 | SFCC/2022-23/P/21 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 23/08/2022 | OWN/2022-23/P/4 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 23/08/2022 | OWN/2022-23/P/5 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 23/08/2022 | SFCC/2022-23/P/22 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 23/08/2022 | SFCC/2022-23/P/23 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 23/08/2022 | SFCC/2022-23/P/24 | Expenditures | 6,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:18:38 PM. |