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.) |
01/06/2022 | SFCC/2022-23/R/3 | Direct Receipts | 35,142 | 04/06/2022 | FFC/2022-23/P/1 | Expenditures | 27,000 | |||||||
01/06/2022 | SFCC/2022-23/R/4 | Direct Receipts | 40,522 | 04/06/2022 | FFC/2022-23/P/2 | Expenditures | 18,000 | |||||||
22/06/2022 | SFCC/2022-23/R/5 | Direct Receipts | 35,142 | 04/06/2022 | FFC/2022-23/P/3 | Expenditures | 24,600 | |||||||
22/06/2022 | SFCC/2022-23/R/6 | Direct Receipts | 40,522 | 04/06/2022 | FFC/2022-23/P/4 | Expenditures | 8,000 | |||||||
Direct Receipts | 04/06/2022 | FFC/2022-23/P/5 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 04/06/2022 | FFC/2022-23/P/6 | Expenditures | 19,850 | ||||||||||
Direct Receipts | 04/06/2022 | SFCC/2022-23/P/1 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 04/06/2022 | SFCC/2022-23/P/2 | Expenditures | 4,963 | ||||||||||
Direct Receipts | 04/06/2022 | SFCC/2022-23/P/3 | Expenditures | 6,282 | ||||||||||
Direct Receipts | 04/06/2022 | SFCC/2022-23/P/4 | Expenditures | 6,775 | ||||||||||
Direct Receipts | 04/06/2022 | SFCC/2022-23/P/5 | Expenditures | 38,445 | ||||||||||
Direct Receipts | 04/06/2022 | SFCC/2022-23/P/6 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 04/06/2022 | SFCC/2022-23/P/7 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 04/06/2022 | SFCC/2022-23/P/8 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 04/06/2022 | SFCC/2022-23/P/9 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:37:32 AM. |