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/4 | Direct Receipts | 87,464 | 02/06/2022 | FFC/2022-23/P/7 | Expenditures | 98,274 | |||||||
01/06/2022 | SFCC/2022-23/R/5 | Direct Receipts | 421,082 | 02/06/2022 | SFCC/2022-23/P/4 | Expenditures | 495,275 | |||||||
01/06/2022 | SFCC/2022-23/R/6 | Direct Receipts | 1,389 | 02/06/2022 | SFCC/2022-23/P/5 | Expenditures | 65,608 | |||||||
22/06/2022 | SFCC/2022-23/R/7 | Direct Receipts | 421,082 | 04/06/2022 | FFC/2022-23/P/8 | Expenditures | 312,923 | |||||||
22/06/2022 | SFCC/2022-23/R/8 | Direct Receipts | 1,389 | 04/06/2022 | OWN/2022-23/P/5 | Expenditures | 14,000 | |||||||
22/06/2022 | SFCC/2022-23/R/9 | Direct Receipts | 87,464 | 04/06/2022 | SFCC/2022-23/P/6 | Expenditures | 76,500 | |||||||
Direct Receipts | 08/06/2022 | FFC/2022-23/P/9 | Expenditures | 75,460 | ||||||||||
Direct Receipts | 08/06/2022 | OWN/2022-23/P/6 | Expenditures | 7,550 | ||||||||||
Direct Receipts | 08/06/2022 | OWN/2022-23/P/7 | Expenditures | 9,114 | ||||||||||
Direct Receipts | 08/06/2022 | SFCC/2022-23/P/7 | Expenditures | 99,377 | ||||||||||
Direct Receipts | 08/06/2022 | SFCC/2022-23/P/8 | Expenditures | 376,770 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:29:17 PM. |