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/5 | Direct Receipts | 280,694 | 04/06/2022 | FFC/2022-23/P/2 | Expenditures | 66,766 | |||||||
01/06/2022 | SFCC/2022-23/R/6 | Direct Receipts | 21,182 | 04/06/2022 | FFC/2022-23/P/3 | Expenditures | 175,280 | |||||||
01/06/2022 | SFCC/2022-23/R/7 | Direct Receipts | 46,188 | 04/06/2022 | FFC/2022-23/P/4 | Expenditures | 100,098 | |||||||
22/06/2022 | SFCC/2022-23/R/8 | Direct Receipts | 348,064 | 04/06/2022 | FFC/2022-23/P/5 | Expenditures | 88,894 | |||||||
Direct Receipts | 04/06/2022 | SFCC/2022-23/P/7 | Expenditures | 10,222 | ||||||||||
Direct Receipts | 04/06/2022 | SFCC/2022-23/P/8 | Expenditures | 159,032 | ||||||||||
Direct Receipts | 04/06/2022 | SFCC/2022-23/P/9 | Expenditures | 172,057 | ||||||||||
Direct Receipts | 08/06/2022 | FFC/2022-23/P/6 | Expenditures | 145,121 | ||||||||||
Direct Receipts | 08/06/2022 | FFC/2022-23/P/7 | Expenditures | 70,697 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:03:31 AM. |