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 | 22,155 | 05/05/2022 | FFC/2022-23/P/2 | Expenditures | 2,750 | |||||||
01/05/2022 | SFCC/2022-23/R/2 | Direct Receipts | 25,547 | 05/05/2022 | FFC/2022-23/P/3 | Expenditures | 2,300 | |||||||
Direct Receipts | 05/05/2022 | FFC/2022-23/P/4 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 05/05/2022 | FFC/2022-23/P/5 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 05/05/2022 | OWN/2022-23/P/1 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 05/05/2022 | SFCC/2022-23/P/2 | Expenditures | 15,686 | ||||||||||
Direct Receipts | 05/05/2022 | SFCC/2022-23/P/3 | Expenditures | 9,300 | ||||||||||
Direct Receipts | 05/05/2022 | SFCC/2022-23/P/4 | Expenditures | 10,100 | ||||||||||
Direct Receipts | 05/05/2022 | SFCC/2022-23/P/5 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 10/05/2022 | FFC/2022-23/P/6 | Expenditures | 15,686 | ||||||||||
Direct Receipts | 10/05/2022 | OWN/2022-23/P/2 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 10/05/2022 | SFCC/2022-23/P/6 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 10/05/2022 | SFCC/2022-23/P/7 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 12/05/2022 | SFCC/2022-23/P/8 | Expenditures | 434 | ||||||||||
Direct Receipts | 12/05/2022 | SFCC/2022-23/P/9 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:46:29 AM. |