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 | 293,107 | 12/08/2022 | OWN/2022-23/P/10 | Expenditures | 69,803 | |||||||
06/08/2022 | SFCC/2022-23/R/11 | Direct Receipts | 2,292 | 12/08/2022 | SFCC/2022-23/P/63 | Expenditures | 1,820 | |||||||
06/08/2022 | SFCC/2022-23/R/12 | Direct Receipts | 102,543 | 12/08/2022 | SFCC/2022-23/P/65 | Expenditures | 8,100 | |||||||
Direct Receipts | 12/08/2022 | SFCC/2022-23/P/67 | Expenditures | 24,711 | ||||||||||
Direct Receipts | 12/08/2022 | SFCC/2022-23/P/68 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 12/08/2022 | SFCC/2022-23/P/69 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 12/08/2022 | SFCC/2022-23/P/70 | Expenditures | 76,500 | ||||||||||
Direct Receipts | 12/08/2022 | SFCC/2022-23/P/71 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 12/08/2022 | SFCC/2022-23/P/73 | Expenditures | 3,012 | ||||||||||
Direct Receipts | 17/08/2022 | SFCC/2022-23/P/74 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 19/08/2022 | SFCC/2022-23/P/76 | Expenditures | 61,991 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:50:31 PM. |