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 | 208 | 09/05/2022 | FFC/2022-23/P/2 | Expenditures | 77,614 | |||||||
01/05/2022 | SFCC/2022-23/R/2 | Direct Receipts | 137,264 | 09/05/2022 | FFC/2022-23/P/3 | Expenditures | 50,790 | |||||||
01/05/2022 | SFCC/2022-23/R/3 | Direct Receipts | 28,781 | 09/05/2022 | FFC/2022-23/P/4 | Expenditures | 195,610 | |||||||
28/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 2,946 | 09/05/2022 | FFC/2022-23/P/5 | Expenditures | 14,662 | |||||||
Direct Receipts | 09/05/2022 | FFC/2022-23/P/6 | Expenditures | 16,149 | ||||||||||
Direct Receipts | 09/05/2022 | OWN/2022-23/P/1 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 09/05/2022 | OWN/2022-23/P/2 | Expenditures | 22,410 | ||||||||||
Direct Receipts | 09/05/2022 | OWN/2022-23/P/3 | Expenditures | 35,387 | ||||||||||
Direct Receipts | 09/05/2022 | OWN/2022-23/P/4 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 09/05/2022 | OWN/2022-23/P/5 | Expenditures | 33,114 | ||||||||||
Direct Receipts | 09/05/2022 | OWN/2022-23/P/6 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 09/05/2022 | SFCC/2022-23/P/1 | Expenditures | 74,522 | ||||||||||
Direct Receipts | 09/05/2022 | SFCC/2022-23/P/2 | Expenditures | 25,503 | ||||||||||
Direct Receipts | 09/05/2022 | SFCC/2022-23/P/3 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 09/05/2022 | SFCC/2022-23/P/4 | Expenditures | 85,000 | ||||||||||
Direct Receipts | 16/05/2022 | FFC/2022-23/P/1 | Expenditures | 29,133 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:28:57 AM. |