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/7 | Direct Receipts | 48,754 | 22/08/2022 | FFC/2022-23/P/12 | Expenditures | 42,800 | |||||||
06/08/2022 | SFCC/2022-23/R/8 | Direct Receipts | 93,378 | 22/08/2022 | FFC/2022-23/P/13 | Expenditures | 5,888 | |||||||
Direct Receipts | 22/08/2022 | FFC/2022-23/P/14 | Expenditures | 39,550 | ||||||||||
Direct Receipts | 22/08/2022 | FFC/2022-23/P/15 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 22/08/2022 | OWN/2022-23/P/4 | Expenditures | 18,800 | ||||||||||
Direct Receipts | 22/08/2022 | OWN/2022-23/P/5 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 22/08/2022 | SFCC/2022-23/P/11 | Expenditures | 32,500 | ||||||||||
Direct Receipts | 22/08/2022 | SFCC/2022-23/P/12 | Expenditures | 13,100 | ||||||||||
Direct Receipts | 22/08/2022 | SFCC/2022-23/P/13 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 22/08/2022 | SFCC/2022-23/P/14 | Expenditures | 14,285 | ||||||||||
Direct Receipts | 22/08/2022 | SFCC/2022-23/P/15 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 24/08/2022 | SFCC/2022-23/P/16 | Expenditures | 96,327 | ||||||||||
Direct Receipts | 24/08/2022 | SFCC/2022-23/P/18 | Expenditures | 96,327 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:48:54 AM. |