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/2 | Direct Receipts | 40,923 | 01/06/2022 | OWN/2022-23/P/1 | Expenditures | 4,000 | |||||||
22/06/2022 | SFCC/2022-23/R/3 | Direct Receipts | 40,923 | 01/06/2022 | OWN/2022-23/P/2 | Expenditures | 21,000 | |||||||
Direct Receipts | 01/06/2022 | SFCC/2022-23/P/3 | Expenditures | 3,210 | ||||||||||
Direct Receipts | 01/06/2022 | SFCC/2022-23/P/4 | Expenditures | 3,374 | ||||||||||
Direct Receipts | 01/06/2022 | SFCC/2022-23/P/5 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 01/06/2022 | SFCC/2022-23/P/6 | Expenditures | 3,623 | ||||||||||
Direct Receipts | 02/06/2022 | FFC/2022-23/P/1 | Expenditures | 24,672 | ||||||||||
Direct Receipts | 02/06/2022 | FFC/2022-23/P/2 | Expenditures | 25,926 | ||||||||||
Direct Receipts | 02/06/2022 | FFC/2022-23/P/3 | Expenditures | 38,140 | ||||||||||
Direct Receipts | 02/06/2022 | FFC/2022-23/P/5 | Expenditures | 33,525 | ||||||||||
Direct Receipts | 02/06/2022 | FFC/2022-23/P/6 | Expenditures | 66,727 | ||||||||||
Direct Receipts | 02/06/2022 | SFCC/2022-23/P/7 | Expenditures | 78,923 | ||||||||||
Direct Receipts | 02/06/2022 | SFCC/2022-23/P/8 | Expenditures | 32,150 | ||||||||||
Direct Receipts | 14/06/2022 | FFC/2022-23/P/4 | Expenditures | 15,420 | ||||||||||
Direct Receipts | 14/06/2022 | OWN/2022-23/P/3 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 01:33:36 PM. |