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.) |
06/08/2022 | SFCC/2022-23/R/10 | Direct Receipts | 247,555 | 16/08/2022 | FFC/2022-23/P/4 | Expenditures | 22,750 | |||||||
Direct Receipts | 16/08/2022 | SFCC/2022-23/P/17 | Expenditures | 42,500 | ||||||||||
Direct Receipts | 17/08/2022 | SFCC/2022-23/P/18 | Expenditures | 16,139 | ||||||||||
Direct Receipts | 18/08/2022 | FFC/2022-23/P/5 | Expenditures | 50,726 | ||||||||||
Direct Receipts | 18/08/2022 | FFC/2022-23/P/6 | Expenditures | 13,615 | ||||||||||
Direct Receipts | 18/08/2022 | FFC/2022-23/P/7 | Expenditures | 31,250 | ||||||||||
Direct Receipts | 18/08/2022 | FFC/2022-23/P/8 | Expenditures | 201,654 | ||||||||||
Direct Receipts | 18/08/2022 | FFC/2022-23/P/9 | Expenditures | 18,569 | ||||||||||
Direct Receipts | 18/08/2022 | OWN/2022-23/P/6 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 18/08/2022 | SFCC/2022-23/P/19 | Expenditures | 329,177 | ||||||||||
Direct Receipts | 18/08/2022 | SFCC/2022-23/P/20 | Expenditures | 208,458 | ||||||||||
Direct Receipts | 18/08/2022 | SFCC/2022-23/P/21 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 18/08/2022 | SFCC/2022-23/P/22 | Expenditures | 34,640 | ||||||||||
Direct Receipts | 22/08/2022 | FFC/2022-23/P/10 | Expenditures | 47,500 | ||||||||||
Direct Receipts | 23/08/2022 | OWN/2022-23/P/7 | Expenditures | 2,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:14:44 PM. |