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 | 408,909 | 12/08/2022 | SFCC/2022-23/P/31 | Expenditures | 93,500 | |||||||
06/08/2022 | SFCC/2022-23/R/11 | Direct Receipts | 67,644 | 12/08/2022 | SFCC/2022-23/P/32 | Expenditures | 25,500 | |||||||
06/08/2022 | SFCC/2022-23/R/12 | Direct Receipts | 13,751 | 17/08/2022 | OWN/2022-23/P/27 | Expenditures | 10,000 | |||||||
Direct Receipts | 17/08/2022 | SFCC/2022-23/P/33 | Expenditures | 16,850 | ||||||||||
Direct Receipts | 17/08/2022 | SFCC/2022-23/P/34 | Expenditures | 2,150 | ||||||||||
Direct Receipts | 18/08/2022 | SFCC/2022-23/P/35 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 23/08/2022 | SFCC/2022-23/P/36 | Expenditures | 5,900 | ||||||||||
Direct Receipts | 23/08/2022 | SFCC/2022-23/P/37 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 23/08/2022 | SFCC/2022-23/P/38 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:24:02 PM. |