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 | 5,687 | 31/05/2022 | FFC/2022-23/P/1 | Expenditures | 48,411 | |||||||
01/05/2022 | SFCC/2022-23/R/2 | Direct Receipts | 112,598 | 31/05/2022 | FFC/2022-23/P/2 | Expenditures | 50,157 | |||||||
01/05/2022 | SFCC/2022-23/R/3 | Direct Receipts | 347 | 31/05/2022 | FFC/2022-23/P/3 | Expenditures | 94,973 | |||||||
28/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 6,500 | 31/05/2022 | FFC/2022-23/P/4 | Expenditures | 95,563 | |||||||
Direct Receipts | 31/05/2022 | FFC/2022-23/P/5 | Expenditures | 62,560 | ||||||||||
Direct Receipts | 31/05/2022 | OWN/2022-23/P/1 | Expenditures | 21,871 | ||||||||||
Direct Receipts | 31/05/2022 | OWN/2022-23/P/2 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 31/05/2022 | OWN/2022-23/P/3 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 31/05/2022 | SFCC/2022-23/P/3 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 31/05/2022 | SFCC/2022-23/P/4 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 31/05/2022 | SFCC/2022-23/P/5 | Expenditures | 16,699 | ||||||||||
Direct Receipts | 31/05/2022 | SFCC/2022-23/P/6 | Expenditures | 17,151 | ||||||||||
Direct Receipts | 31/05/2022 | SFCC/2022-23/P/7 | Expenditures | 17,995 | ||||||||||
Direct Receipts | 31/05/2022 | SFCC/2022-23/P/8 | Expenditures | 10,471 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:06:12 PM. |