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 | 6,320 | 12/05/2022 | FFC/2022-23/P/3 | Expenditures | 15,000 | |||||||
01/05/2022 | SFCC/2022-23/R/2 | Direct Receipts | 139,506 | 12/05/2022 | SFCC/2022-23/P/1 | Expenditures | 25,500 | |||||||
01/05/2022 | SFCC/2022-23/R/3 | Direct Receipts | 40,759 | 12/05/2022 | SFCC/2022-23/P/2 | Expenditures | 42,500 | |||||||
07/05/2022 | OWN/2022-23/R/10 | Direct Receipts | 380,000 | 20/05/2022 | FFC/2022-23/P/4 | Expenditures | 40,375 | |||||||
28/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 28,662 | 20/05/2022 | OWN/2022-23/P/3 | Expenditures | 55,153 | |||||||
Direct Receipts | 25/05/2022 | FFC/2022-23/P/5 | Expenditures | 41,314 | ||||||||||
Direct Receipts | 25/05/2022 | FFC/2022-23/P/6 | Expenditures | 38,790 | ||||||||||
Direct Receipts | 25/05/2022 | FFC/2022-23/P/7 | Expenditures | 201,595 | ||||||||||
Direct Receipts | 25/05/2022 | OWN/2022-23/P/4 | Expenditures | 108,944 | ||||||||||
Direct Receipts | 25/05/2022 | SFCC/2022-23/P/3 | Expenditures | 139,300 | ||||||||||
Direct Receipts | 25/05/2022 | SFCC/2022-23/P/4 | Expenditures | 46,500 | ||||||||||
Direct Receipts | 25/05/2022 | SFCC/2022-23/P/5 | Expenditures | 170,750 | ||||||||||
Direct Receipts | 31/05/2022 | FFC/2022-23/P/8 | Expenditures | 62,168 | ||||||||||
Direct Receipts | 31/05/2022 | OWN/2022-23/P/5 | Expenditures | 53,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:20:13 AM. |