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 | 85,980 | 01/06/2022 | FFC/2022-23/P/6 | Expenditures | 22,501 | |||||||
01/06/2022 | SFCC/2022-23/R/5 | Direct Receipts | 1,034 | 01/06/2022 | FFC/2022-23/P/7 | Expenditures | 15,744 | |||||||
01/06/2022 | SFCC/2022-23/R/6 | Direct Receipts | 107,313 | 01/06/2022 | FFC/2022-23/P/8 | Expenditures | 4,500 | |||||||
22/06/2022 | SFCC/2022-23/R/7 | Direct Receipts | 1,034 | 01/06/2022 | FFC/2022-23/P/9 | Expenditures | 16,570 | |||||||
22/06/2022 | SFCC/2022-23/R/8 | Direct Receipts | 85,980 | 01/06/2022 | OWN/2022-23/P/1 | Expenditures | 3,700 | |||||||
22/06/2022 | SFCC/2022-23/R/9 | Direct Receipts | 107,313 | 01/06/2022 | SFCC/2022-23/P/3 | Expenditures | 95,468 | |||||||
Direct Receipts | 01/06/2022 | SFCC/2022-23/P/4 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 04/06/2022 | FFC/2022-23/P/10 | Expenditures | 39,773 | ||||||||||
Direct Receipts | 04/06/2022 | SFCC/2022-23/P/5 | Expenditures | 2,199 | ||||||||||
Direct Receipts | 04/06/2022 | SFCC/2022-23/P/6 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 14/06/2022 | SFCC/2022-23/P/7 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 14/06/2022 | SFCC/2022-23/P/8 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 04:39:14 AM. |