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 | 17,234 | 09/06/2022 | FFC/2022-23/P/2 | Expenditures | 2,000 | |||||||
01/06/2022 | SFCC/2022-23/R/6 | Direct Receipts | 73,837 | 09/06/2022 | FFC/2022-23/P/3 | Expenditures | 5,000 | |||||||
22/06/2022 | SFCC/2022-23/R/7 | Direct Receipts | 12,223 | 09/06/2022 | FFC/2022-23/P/4 | Expenditures | 15,000 | |||||||
22/06/2022 | SFCC/2022-23/R/8 | Direct Receipts | 17,234 | 09/06/2022 | FFC/2022-23/P/5 | Expenditures | 23,000 | |||||||
22/06/2022 | SFCC/2022-23/R/9 | Direct Receipts | 73,837 | 09/06/2022 | FFC/2022-23/P/6 | Expenditures | 22,500 | |||||||
Direct Receipts | 09/06/2022 | FFC/2022-23/P/7 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 09/06/2022 | OWN/2022-23/P/2 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 09/06/2022 | OWN/2022-23/P/3 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 09/06/2022 | OWN/2022-23/P/4 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 09/06/2022 | SFCC/2022-23/P/5 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 14/06/2022 | FFC/2022-23/P/8 | Expenditures | 57,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:49:58 AM. |