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 | 51,875 | 01/06/2022 | FFC/2022-23/P/1 | Expenditures | 254,522 | |||||||
01/06/2022 | SFCC/2022-23/R/5 | Direct Receipts | 1,458 | 01/06/2022 | FFC/2022-23/P/2 | Expenditures | 27,000 | |||||||
01/06/2022 | SFCC/2022-23/R/6 | Direct Receipts | 183,312 | 01/06/2022 | FFC/2022-23/P/3 | Expenditures | 37,934 | |||||||
22/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 7,956 | 01/06/2022 | FFC/2022-23/P/4 | Expenditures | 41,166 | |||||||
22/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 3,000 | 01/06/2022 | FFC/2022-23/P/5 | Expenditures | 129,015 | |||||||
22/06/2022 | SFCC/2022-23/R/7 | Direct Receipts | 1,458 | 01/06/2022 | FFC/2022-23/P/6 | Expenditures | 18,000 | |||||||
22/06/2022 | SFCC/2022-23/R/8 | Direct Receipts | 183,312 | 01/06/2022 | SFCC/2022-23/P/2 | Expenditures | 35,575 | |||||||
22/06/2022 | SFCC/2022-23/R/9 | Direct Receipts | 51,875 | 01/06/2022 | SFCC/2022-23/P/3 | Expenditures | 2,700 | |||||||
30/06/2022 | OWN/2022-23/R/6 | Direct Receipts | 6,571 | 01/06/2022 | SFCC/2022-23/P/4 | Expenditures | 43,525 | |||||||
Direct Receipts | 01/06/2022 | SFCC/2022-23/P/5 | Expenditures | 56,199 | ||||||||||
Direct Receipts | 01/06/2022 | SFCC/2022-23/P/6 | Expenditures | 48,763 | ||||||||||
Direct Receipts | 01/06/2022 | SFCC/2022-23/P/7 | Expenditures | 49,679 | ||||||||||
Direct Receipts | 01/06/2022 | SFCC/2022-23/P/8 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 01/06/2022 | SFCC/2022-23/P/9 | Expenditures | 85,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:13:42 PM. |