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 | 951,550 | 01/06/2022 | FFC/2022-23/P/3 | Expenditures | 248,537 | |||||||
Direct Receipts | 01/06/2022 | SFCC/2022-23/P/2 | Expenditures | 81,373 | ||||||||||
Direct Receipts | 03/06/2022 | OWN/2022-23/P/5 | Expenditures | 563,978 | ||||||||||
Direct Receipts | 04/06/2022 | FFC/2022-23/P/4 | Expenditures | 4,030 | ||||||||||
Direct Receipts | 04/06/2022 | FFC/2022-23/P/5 | Expenditures | 85,560 | ||||||||||
Direct Receipts | 04/06/2022 | FFC/2022-23/P/6 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 09/06/2022 | FFC/2022-23/P/10 | Expenditures | 17,285 | ||||||||||
Direct Receipts | 09/06/2022 | FFC/2022-23/P/7 | Expenditures | 44,779 | ||||||||||
Direct Receipts | 09/06/2022 | FFC/2022-23/P/8 | Expenditures | 90,640 | ||||||||||
Direct Receipts | 09/06/2022 | FFC/2022-23/P/9 | Expenditures | 12,406 | ||||||||||
Direct Receipts | 09/06/2022 | OWN/2022-23/P/10 | Expenditures | 183,222 | ||||||||||
Direct Receipts | 09/06/2022 | OWN/2022-23/P/11 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 09/06/2022 | OWN/2022-23/P/12 | Expenditures | 14,320 | ||||||||||
Direct Receipts | 09/06/2022 | OWN/2022-23/P/6 | Expenditures | 13,091 | ||||||||||
Direct Receipts | 09/06/2022 | OWN/2022-23/P/7 | Expenditures | 31,213 | ||||||||||
Direct Receipts | 09/06/2022 | OWN/2022-23/P/8 | Expenditures | 36,354 | ||||||||||
Direct Receipts | 09/06/2022 | OWN/2022-23/P/9 | Expenditures | 694,277 | ||||||||||
Direct Receipts | 09/06/2022 | SFCC/2022-23/P/3 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 09/06/2022 | SFCC/2022-23/P/4 | Expenditures | 2,565 | ||||||||||
Direct Receipts | 09/06/2022 | SFCC/2022-23/P/5 | Expenditures | 22,670 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:33:12 AM. |