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 | 27,661 | 19/08/2022 | FFC/2022-23/P/2 | Expenditures | 549,887 | |||||||
06/08/2022 | SFCC/2022-23/R/11 | Direct Receipts | 126,533 | 19/08/2022 | FFC/2022-23/P/3 | Expenditures | 544,737 | |||||||
06/08/2022 | SFCC/2022-23/R/12 | Direct Receipts | 79,730 | 19/08/2022 | FFC/2022-23/P/4 | Expenditures | 604,424 | |||||||
Direct Receipts | 19/08/2022 | OWN/2022-23/P/2 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 19/08/2022 | SFCC/2022-23/P/10 | Expenditures | 4,316 | ||||||||||
Direct Receipts | 19/08/2022 | SFCC/2022-23/P/11 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 19/08/2022 | SFCC/2022-23/P/6 | Expenditures | 5,281 | ||||||||||
Direct Receipts | 19/08/2022 | SFCC/2022-23/P/7 | Expenditures | 32,500 | ||||||||||
Direct Receipts | 19/08/2022 | SFCC/2022-23/P/8 | Expenditures | 2,485 | ||||||||||
Direct Receipts | 19/08/2022 | SFCC/2022-23/P/9 | Expenditures | 43,072 | ||||||||||
Direct Receipts | 24/08/2022 | SFCC/2022-23/P/12 | Expenditures | 2,622 | ||||||||||
Direct Receipts | 24/08/2022 | SFCC/2022-23/P/13 | Expenditures | 10,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:46:14 PM. |