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/2 | Direct Receipts | 202,320 | 09/06/2022 | SFCC/2022-23/P/13 | Expenditures | 15,895 | |||||||
22/06/2022 | SFCC/2022-23/R/3 | Direct Receipts | 202,320 | 10/06/2022 | SFCC/2022-23/P/10 | Expenditures | 6,800 | |||||||
Direct Receipts | 10/06/2022 | SFCC/2022-23/P/11 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 10/06/2022 | SFCC/2022-23/P/12 | Expenditures | 5,677 | ||||||||||
Direct Receipts | 10/06/2022 | SFCC/2022-23/P/14 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 10/06/2022 | SFCC/2022-23/P/15 | Expenditures | 82,990 | ||||||||||
Direct Receipts | 10/06/2022 | SFCC/2022-23/P/16 | Expenditures | 23,500 | ||||||||||
Direct Receipts | 10/06/2022 | SFCC/2022-23/P/9 | Expenditures | 25,569 | ||||||||||
Direct Receipts | 14/06/2022 | FFC/2022-23/P/1 | Expenditures | 6,850 | ||||||||||
Direct Receipts | 14/06/2022 | FFC/2022-23/P/10 | Expenditures | 36,044 | ||||||||||
Direct Receipts | 14/06/2022 | FFC/2022-23/P/11 | Expenditures | 55,942 | ||||||||||
Direct Receipts | 14/06/2022 | FFC/2022-23/P/2 | Expenditures | 35,040 | ||||||||||
Direct Receipts | 14/06/2022 | FFC/2022-23/P/3 | Expenditures | 25,848 | ||||||||||
Direct Receipts | 14/06/2022 | FFC/2022-23/P/4 | Expenditures | 31,270 | ||||||||||
Direct Receipts | 14/06/2022 | FFC/2022-23/P/5 | Expenditures | 170,405 | ||||||||||
Direct Receipts | 14/06/2022 | FFC/2022-23/P/6 | Expenditures | 170,405 | ||||||||||
Direct Receipts | 14/06/2022 | FFC/2022-23/P/7 | Expenditures | 141,465 | ||||||||||
Direct Receipts | 14/06/2022 | FFC/2022-23/P/8 | Expenditures | 170,405 | ||||||||||
Direct Receipts | 14/06/2022 | FFC/2022-23/P/9 | Expenditures | 170,405 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:29:44 AM. |