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 | 4,050 | 19/08/2022 | FFC/2022-23/P/2 | Expenditures | 15,000 | |||||||
06/08/2022 | SFCC/2022-23/R/11 | Direct Receipts | 57,296 | 19/08/2022 | FFC/2022-23/P/3 | Expenditures | 11,008 | |||||||
06/08/2022 | SFCC/2022-23/R/12 | Direct Receipts | 75,519 | 19/08/2022 | FFC/2022-23/P/4 | Expenditures | 13,121 | |||||||
19/08/2022 | FFC/2022-23/R/1 | Direct Receipts | 388,131 | 19/08/2022 | FFC/2022-23/P/5 | Expenditures | 150,000 | |||||||
Direct Receipts | 19/08/2022 | FFC/2022-23/P/7 | Expenditures | 104,900 | ||||||||||
Direct Receipts | 19/08/2022 | FFC/2022-23/P/8 | Expenditures | 8,149 | ||||||||||
Direct Receipts | 19/08/2022 | OWN/2022-23/P/2 | Expenditures | 14,070 | ||||||||||
Direct Receipts | 19/08/2022 | SFCC/2022-23/P/10 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 19/08/2022 | SFCC/2022-23/P/11 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 19/08/2022 | SFCC/2022-23/P/12 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 19/08/2022 | SFCC/2022-23/P/13 | Expenditures | 18,800 | ||||||||||
Direct Receipts | 19/08/2022 | SFCC/2022-23/P/14 | Expenditures | 16,100 | ||||||||||
Direct Receipts | 19/08/2022 | SFCC/2022-23/P/15 | Expenditures | 18,600 | ||||||||||
Direct Receipts | 19/08/2022 | SFCC/2022-23/P/16 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 19/08/2022 | SFCC/2022-23/P/17 | Expenditures | 24,600 | ||||||||||
Direct Receipts | 19/08/2022 | SFCC/2022-23/P/9 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 23/08/2022 | FFC/2022-23/P/9 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 24/08/2022 | OWN/2022-23/P/3 | Expenditures | 41,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:03:37 AM. |