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.) |
01/05/2022 | SFCC/2022-23/R/1 | Direct Receipts | 4,514 | 05/05/2022 | FFC/2022-23/P/1 | Expenditures | 47,433 | |||||||
01/05/2022 | SFCC/2022-23/R/2 | Direct Receipts | 73,918 | 05/05/2022 | OWN/2022-23/P/1 | Expenditures | 5,174 | |||||||
01/05/2022 | SFCC/2022-23/R/3 | Direct Receipts | 24,128 | 05/05/2022 | OWN/2022-23/P/2 | Expenditures | 9,200 | |||||||
Direct Receipts | 05/05/2022 | SFCC/2022-23/P/2 | Expenditures | 49,828 | ||||||||||
Direct Receipts | 05/05/2022 | SFCC/2022-23/P/3 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 12/05/2022 | SFCC/2022-23/P/4 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 20/05/2022 | FFC/2022-23/P/2 | Expenditures | 51,229 | ||||||||||
Direct Receipts | 30/05/2022 | FFC/2022-23/P/3 | Expenditures | 20,006 | ||||||||||
Direct Receipts | 30/05/2022 | FFC/2022-23/P/4 | Expenditures | 91,200 | ||||||||||
Direct Receipts | 30/05/2022 | OWN/2022-23/P/3 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 30/05/2022 | SFCC/2022-23/P/5 | Expenditures | 43,200 | ||||||||||
Direct Receipts | 31/05/2022 | OWN/2022-23/P/4 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 31/05/2022 | SFCC/2022-23/P/6 | Expenditures | 25,182 | ||||||||||
Direct Receipts | 31/05/2022 | SFCC/2022-23/P/7 | Expenditures | 17,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:39:57 AM. |