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/7 | Direct Receipts | 90,094 | 12/05/2022 | SFCC/2022-23/P/5 | Expenditures | 25,500 | |||||||
01/05/2022 | SFCC/2022-23/R/8 | Direct Receipts | 417 | 19/05/2022 | OWN/2022-23/P/3 | Expenditures | 6,000 | |||||||
01/05/2022 | SFCC/2022-23/R/9 | Direct Receipts | 33,607 | 19/05/2022 | SFCC/2022-23/P/6 | Expenditures | 25,500 | |||||||
Direct Receipts | 25/05/2022 | FFC/2022-23/P/1 | Expenditures | 3,101 | ||||||||||
Direct Receipts | 25/05/2022 | FFC/2022-23/P/2 | Expenditures | 3,279 | ||||||||||
Direct Receipts | 25/05/2022 | FFC/2022-23/P/3 | Expenditures | 1,467 | ||||||||||
Direct Receipts | 26/05/2022 | FFC/2022-23/P/4 | Expenditures | 92,500 | ||||||||||
Direct Receipts | 26/05/2022 | OWN/2022-23/P/4 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 26/05/2022 | SFCC/2022-23/P/7 | Expenditures | 22,800 | ||||||||||
Direct Receipts | 26/05/2022 | SFCC/2022-23/P/8 | Expenditures | 18,710 | ||||||||||
Direct Receipts | 26/05/2022 | SFCC/2022-23/P/9 | Expenditures | 17,400 | ||||||||||
Direct Receipts | 27/05/2022 | FFC/2022-23/P/5 | Expenditures | 145,127 | ||||||||||
Direct Receipts | 27/05/2022 | FFC/2022-23/P/6 | Expenditures | 145,127 | ||||||||||
Direct Receipts | 30/05/2022 | FFC/2022-23/P/7 | Expenditures | 4,345 | ||||||||||
Direct Receipts | 30/05/2022 | OWN/2022-23/P/5 | Expenditures | 750 | ||||||||||
Direct Receipts | 30/05/2022 | OWN/2022-23/P/6 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 30/05/2022 | SFCC/2022-23/P/10 | Expenditures | 36,231 | ||||||||||
Direct Receipts | 30/05/2022 | SFCC/2022-23/P/11 | Expenditures | 27,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:05:02 AM. |