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 | 80,484 | 18/08/2022 | SFCC/2022-23/P/49 | Expenditures | 112,866 | |||||||
06/08/2022 | SFCC/2022-23/R/11 | Direct Receipts | 424,125 | 19/08/2022 | OWN/2022-23/P/18 | Expenditures | 5,905 | |||||||
06/08/2022 | SFCC/2022-23/R/12 | Direct Receipts | 1,181 | 23/08/2022 | OWN/2022-23/P/19 | Expenditures | 3,824 | |||||||
29/08/2022 | OWN/2022-23/R/21 | Direct Receipts | 1,247 | 23/08/2022 | SFCC/2022-23/P/50 | Expenditures | 5,000 | |||||||
29/08/2022 | OWN/2022-23/R/22 | Direct Receipts | 20,620 | 24/08/2022 | SFCC/2022-23/P/38 | Expenditures | 15,000 | |||||||
30/08/2022 | OWN/2022-23/R/20 | Direct Receipts | 19,337 | 24/08/2022 | SFCC/2022-23/P/39 | Expenditures | 1,000 | |||||||
Direct Receipts | 24/08/2022 | SFCC/2022-23/P/51 | Expenditures | 23,600 | ||||||||||
Direct Receipts | 24/08/2022 | SFCC/2022-23/P/52 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/08/2022 | SFCC/2022-23/P/55 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 24/08/2022 | SFCC/2022-23/P/56 | Expenditures | 93,500 | ||||||||||
Direct Receipts | 24/08/2022 | SFCC/2022-23/P/57 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:27:25 AM. |