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 | 158,001 | 01/06/2022 | FFC/2022-23/P/2 | Expenditures | 34,000 | |||||||
09/06/2022 | OWN/2022-23/R/2 | Direct Receipts | 19,000 | 01/06/2022 | FFC/2022-23/P/3 | Expenditures | 35,000 | |||||||
09/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 900 | 09/06/2022 | FFC/2022-23/P/4 | Expenditures | 60,130 | |||||||
22/06/2022 | SFCC/2022-23/R/5 | Direct Receipts | 158,001 | 09/06/2022 | FFC/2022-23/P/5 | Expenditures | 93,720 | |||||||
Direct Receipts | 09/06/2022 | FFC/2022-23/P/6 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 09/06/2022 | FFC/2022-23/P/7 | Expenditures | 172,243 | ||||||||||
Direct Receipts | 09/06/2022 | OWN/2022-23/P/4 | Expenditures | 6,509 | ||||||||||
Direct Receipts | 09/06/2022 | OWN/2022-23/P/6 | Expenditures | 7,099 | ||||||||||
Direct Receipts | 09/06/2022 | OWN/2022-23/P/7 | Expenditures | 12,032 | ||||||||||
Direct Receipts | 09/06/2022 | SFCC/2022-23/P/1 | Expenditures | 39,133 | ||||||||||
Direct Receipts | 09/06/2022 | SFCC/2022-23/P/2 | Expenditures | 173,427 | ||||||||||
Direct Receipts | 09/06/2022 | SFCC/2022-23/P/3 | Expenditures | 83,897 | ||||||||||
Direct Receipts | 09/06/2022 | SFCC/2022-23/P/4 | Expenditures | 41,061 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:37:47 PM. |