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 | 59,113 | 16/08/2022 | SFCC/2022-23/P/6 | Expenditures | 15,000 | 31/08/2022 | OWN/2022-23/C/1 | 240,000 | ||||
06/08/2022 | SFCC/2022-23/R/11 | Direct Receipts | 3,820 | 16/08/2022 | SFCC/2022-23/P/7 | Expenditures | 60,300 | |||||||
06/08/2022 | SFCC/2022-23/R/12 | Direct Receipts | 304,800 | 24/08/2022 | SFCC/2022-23/P/10 | Expenditures | 86,616 | |||||||
18/08/2022 | OWN/2022-23/R/7 | Direct Receipts | 15,500 | 24/08/2022 | SFCC/2022-23/P/11 | Expenditures | 78,166 | |||||||
Direct Receipts | 24/08/2022 | SFCC/2022-23/P/12 | Expenditures | 78,148 | ||||||||||
Direct Receipts | 24/08/2022 | SFCC/2022-23/P/13 | Expenditures | 81,504 | ||||||||||
Direct Receipts | 24/08/2022 | SFCC/2022-23/P/14 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 24/08/2022 | SFCC/2022-23/P/15 | Expenditures | 85,000 | ||||||||||
Direct Receipts | 24/08/2022 | SFCC/2022-23/P/8 | Expenditures | 77,892 | ||||||||||
Direct Receipts | 24/08/2022 | SFCC/2022-23/P/9 | Expenditures | 76,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:13:46 AM. |