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/7 | Direct Receipts | 57,088 | 19/08/2022 | FFC/2022-23/P/10 | Expenditures | 18,800 | |||||||
06/08/2022 | SFCC/2022-23/R/8 | Direct Receipts | 66,550 | 19/08/2022 | FFC/2022-23/P/6 | Expenditures | 7,600 | |||||||
Direct Receipts | 19/08/2022 | FFC/2022-23/P/7 | Expenditures | 21,812 | ||||||||||
Direct Receipts | 19/08/2022 | FFC/2022-23/P/8 | Expenditures | 29,570 | ||||||||||
Direct Receipts | 19/08/2022 | FFC/2022-23/P/9 | Expenditures | 4,125 | ||||||||||
Direct Receipts | 19/08/2022 | OWN/2022-23/P/1 | Expenditures | 5,710 | ||||||||||
Direct Receipts | 19/08/2022 | SFCC/2022-23/P/10 | Expenditures | 25,700 | ||||||||||
Direct Receipts | 19/08/2022 | SFCC/2022-23/P/11 | Expenditures | 29,650 | ||||||||||
Direct Receipts | 19/08/2022 | SFCC/2022-23/P/12 | Expenditures | 5,950 | ||||||||||
Direct Receipts | 19/08/2022 | SFCC/2022-23/P/13 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 24/08/2022 | SFCC/2022-23/P/14 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 24/08/2022 | SFCC/2022-23/P/15 | Expenditures | 14,800 | ||||||||||
Direct Receipts | 24/08/2022 | SFCC/2022-23/P/16 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 07:47:11 PM. |