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/3 | Direct Receipts | 62,297 | 02/06/2022 | FFC/2022-23/P/1 | Expenditures | 36,000 | |||||||
01/06/2022 | SFCC/2022-23/R/4 | Direct Receipts | 71,835 | 02/06/2022 | FFC/2022-23/P/2 | Expenditures | 61,000 | |||||||
22/06/2022 | SFCC/2022-23/R/5 | Direct Receipts | 62,297 | 02/06/2022 | FFC/2022-23/P/3 | Expenditures | 134,852 | |||||||
22/06/2022 | SFCC/2022-23/R/6 | Direct Receipts | 71,835 | 02/06/2022 | FFC/2022-23/P/4 | Expenditures | 42,500 | |||||||
Direct Receipts | 02/06/2022 | FFC/2022-23/P/5 | Expenditures | 27,176 | ||||||||||
Direct Receipts | 02/06/2022 | FFC/2022-23/P/6 | Expenditures | 52,000 | ||||||||||
Direct Receipts | 02/06/2022 | OWN/2022-23/P/2 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 02/06/2022 | OWN/2022-23/P/3 | Expenditures | 16,300 | ||||||||||
Direct Receipts | 02/06/2022 | SFCC/2022-23/P/1 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 02/06/2022 | SFCC/2022-23/P/2 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 02/06/2022 | SFCC/2022-23/P/3 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 02/06/2022 | SFCC/2022-23/P/4 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 02/06/2022 | SFCC/2022-23/P/5 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 14/06/2022 | SFCC/2022-23/P/6 | Expenditures | 28,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:16:38 AM. |