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 | 8,681 | 12/05/2022 | SFCC/2022-23/P/3 | Expenditures | 25,500 | |||||||
01/05/2022 | SFCC/2022-23/R/2 | Direct Receipts | 109,875 | 19/05/2022 | SFCC/2022-23/P/4 | Expenditures | 25,500 | |||||||
01/05/2022 | SFCC/2022-23/R/3 | Direct Receipts | 16,200 | 26/05/2022 | FFC/2022-23/P/1 | Expenditures | 9,964 | |||||||
Direct Receipts | 26/05/2022 | FFC/2022-23/P/2 | Expenditures | 12,369 | ||||||||||
Direct Receipts | 26/05/2022 | FFC/2022-23/P/3 | Expenditures | 17,159 | ||||||||||
Direct Receipts | 26/05/2022 | OWN/2022-23/P/1 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 26/05/2022 | OWN/2022-23/P/2 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 26/05/2022 | SFCC/2022-23/P/10 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 26/05/2022 | SFCC/2022-23/P/11 | Expenditures | 5,433 | ||||||||||
Direct Receipts | 26/05/2022 | SFCC/2022-23/P/12 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 26/05/2022 | SFCC/2022-23/P/13 | Expenditures | 6,750 | ||||||||||
Direct Receipts | 26/05/2022 | SFCC/2022-23/P/5 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 26/05/2022 | SFCC/2022-23/P/6 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 26/05/2022 | SFCC/2022-23/P/7 | Expenditures | 28,943 | ||||||||||
Direct Receipts | 26/05/2022 | SFCC/2022-23/P/8 | Expenditures | 8,200 | ||||||||||
Direct Receipts | 26/05/2022 | SFCC/2022-23/P/9 | Expenditures | 22,425 | ||||||||||
Direct Receipts | 30/05/2022 | FFC/2022-23/P/4 | Expenditures | 88,185 | ||||||||||
Direct Receipts | 30/05/2022 | FFC/2022-23/P/5 | Expenditures | 110,260 | ||||||||||
Direct Receipts | 30/05/2022 | FFC/2022-23/P/6 | Expenditures | 88,185 | ||||||||||
Direct Receipts | 30/05/2022 | FFC/2022-23/P/7 | Expenditures | 87,336 | ||||||||||
Direct Receipts | 30/05/2022 | OWN/2022-23/P/3 | Expenditures | 2,145 | ||||||||||
Direct Receipts | 30/05/2022 | SFCC/2022-23/P/14 | Expenditures | 24,807 | ||||||||||
Direct Receipts | 30/05/2022 | SFCC/2022-23/P/15 | Expenditures | 8,705 | ||||||||||
Direct Receipts | 30/05/2022 | SFCC/2022-23/P/16 | Expenditures | 6,865 | ||||||||||
Direct Receipts | 31/05/2022 | FFC/2022-23/P/8 | Expenditures | 15,132 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:06:48 PM. |