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.) |
01/05/2022 | SFCC/2022-23/R/1 | Direct Receipts | 92,177 | 19/05/2022 | SFCC/2022-23/P/1 | Expenditures | 102,000 | |||||||
01/05/2022 | SFCC/2022-23/R/2 | Direct Receipts | 172 | 30/05/2022 | FFC/2022-23/P/1 | Expenditures | 15,190 | |||||||
01/05/2022 | SFCC/2022-23/R/3 | Direct Receipts | 72,020 | 30/05/2022 | FFC/2022-23/P/10 | Expenditures | 50,000 | |||||||
Direct Receipts | 30/05/2022 | FFC/2022-23/P/11 | Expenditures | 45,570 | ||||||||||
Direct Receipts | 30/05/2022 | FFC/2022-23/P/14 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 30/05/2022 | FFC/2022-23/P/2 | Expenditures | 3,839 | ||||||||||
Direct Receipts | 30/05/2022 | FFC/2022-23/P/3 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 30/05/2022 | FFC/2022-23/P/4 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 30/05/2022 | FFC/2022-23/P/5 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 30/05/2022 | FFC/2022-23/P/6 | Expenditures | 71,470 | ||||||||||
Direct Receipts | 30/05/2022 | FFC/2022-23/P/7 | Expenditures | 7,650 | ||||||||||
Direct Receipts | 30/05/2022 | FFC/2022-23/P/8 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 30/05/2022 | FFC/2022-23/P/9 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 30/05/2022 | SFCC/2022-23/P/2 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/05/2022 | SFCC/2022-23/P/3 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 30/05/2022 | SFCC/2022-23/P/4 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 30/05/2022 | SFCC/2022-23/P/5 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/05/2022 | SFCC/2022-23/P/6 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 30/05/2022 | SFCC/2022-23/P/7 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 31/05/2022 | FFC/2022-23/P/12 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:45:08 AM. |