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/4 | Direct Receipts | 79,523 | 01/06/2022 | FFC/2022-23/P/10 | Expenditures | 6,800 | |||||||
01/06/2022 | SFCC/2022-23/R/5 | Direct Receipts | 18,958 | 01/06/2022 | FFC/2022-23/P/2 | Expenditures | 28,181 | |||||||
01/06/2022 | SFCC/2022-23/R/6 | Direct Receipts | 2,361 | 01/06/2022 | FFC/2022-23/P/3 | Expenditures | 16,400 | |||||||
22/06/2022 | SFCC/2022-23/R/7 | Direct Receipts | 18,958 | 01/06/2022 | FFC/2022-23/P/4 | Expenditures | 15,308 | |||||||
22/06/2022 | SFCC/2022-23/R/8 | Direct Receipts | 2,361 | 01/06/2022 | FFC/2022-23/P/5 | Expenditures | 45,300 | |||||||
22/06/2022 | SFCC/2022-23/R/9 | Direct Receipts | 79,523 | 01/06/2022 | FFC/2022-23/P/6 | Expenditures | 9,000 | |||||||
Direct Receipts | 01/06/2022 | FFC/2022-23/P/7 | Expenditures | 11,100 | ||||||||||
Direct Receipts | 01/06/2022 | FFC/2022-23/P/8 | Expenditures | 65,149 | ||||||||||
Direct Receipts | 01/06/2022 | FFC/2022-23/P/9 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 01/06/2022 | OWN/2022-23/P/1 | Expenditures | 31,000 | ||||||||||
Direct Receipts | 01/06/2022 | OWN/2022-23/P/2 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 01/06/2022 | OWN/2022-23/P/3 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 01/06/2022 | OWN/2022-23/P/4 | Expenditures | 16,100 | ||||||||||
Direct Receipts | 01/06/2022 | OWN/2022-23/P/5 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 01/06/2022 | SFCC/2022-23/P/3 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 01/06/2022 | SFCC/2022-23/P/4 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 01/06/2022 | SFCC/2022-23/P/5 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 01/06/2022 | SFCC/2022-23/P/6 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 01/06/2022 | SFCC/2022-23/P/7 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 01/06/2022 | SFCC/2022-23/P/8 | Expenditures | 4,066 | ||||||||||
Direct Receipts | 04/06/2022 | SFCC/2022-23/P/9 | Expenditures | 83,727 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:42:33 AM. |