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/4 | Direct Receipts | 54,460 | 01/06/2022 | FFC/2022-23/P/1 | Expenditures | 50,102 | |||||||
01/06/2022 | SFCC/2022-23/R/5 | Direct Receipts | 3,056 | 01/06/2022 | FFC/2022-23/P/2 | Expenditures | 322,853 | |||||||
01/06/2022 | SFCC/2022-23/R/6 | Direct Receipts | 190,039 | 01/06/2022 | OWN/2022-23/P/1 | Expenditures | 10,000 | |||||||
22/06/2022 | SFCC/2022-23/R/7 | Direct Receipts | 190,039 | 01/06/2022 | OWN/2022-23/P/2 | Expenditures | 4,500 | |||||||
22/06/2022 | SFCC/2022-23/R/8 | Direct Receipts | 3,056 | 01/06/2022 | OWN/2022-23/P/3 | Expenditures | 4,500 | |||||||
22/06/2022 | SFCC/2022-23/R/9 | Direct Receipts | 54,460 | 01/06/2022 | OWN/2022-23/P/4 | Expenditures | 3,900 | |||||||
28/06/2022 | OWN/2022-23/R/1 | Direct Receipts | 3,600 | 01/06/2022 | OWN/2022-23/P/5 | Expenditures | 81,820 | |||||||
Direct Receipts | 01/06/2022 | SFCC/2022-23/P/10 | Expenditures | 24,960 | ||||||||||
Direct Receipts | 01/06/2022 | SFCC/2022-23/P/11 | Expenditures | 4,260 | ||||||||||
Direct Receipts | 01/06/2022 | SFCC/2022-23/P/12 | Expenditures | 15,450 | ||||||||||
Direct Receipts | 01/06/2022 | SFCC/2022-23/P/13 | Expenditures | 17,490 | ||||||||||
Direct Receipts | 01/06/2022 | SFCC/2022-23/P/4 | Expenditures | 383,072 | ||||||||||
Direct Receipts | 01/06/2022 | SFCC/2022-23/P/5 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 01/06/2022 | SFCC/2022-23/P/6 | Expenditures | 13,430 | ||||||||||
Direct Receipts | 01/06/2022 | SFCC/2022-23/P/7 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 01/06/2022 | SFCC/2022-23/P/8 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 01/06/2022 | SFCC/2022-23/P/9 | Expenditures | 9,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:21:14 AM. |