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 | 129,553 | 31/05/2022 | FFC/2022-23/P/10 | Expenditures | 74,000 | |||||||
Direct Receipts | 31/05/2022 | FFC/2022-23/P/11 | Expenditures | 64,000 | ||||||||||
Direct Receipts | 31/05/2022 | FFC/2022-23/P/12 | Expenditures | 20,446 | ||||||||||
Direct Receipts | 31/05/2022 | FFC/2022-23/P/13 | Expenditures | 34,794 | ||||||||||
Direct Receipts | 31/05/2022 | FFC/2022-23/P/14 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/05/2022 | FFC/2022-23/P/15 | Expenditures | 7,250 | ||||||||||
Direct Receipts | 31/05/2022 | FFC/2022-23/P/16 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 31/05/2022 | FFC/2022-23/P/4 | Expenditures | 22,031 | ||||||||||
Direct Receipts | 31/05/2022 | FFC/2022-23/P/5 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/05/2022 | FFC/2022-23/P/6 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/05/2022 | FFC/2022-23/P/7 | Expenditures | 9,750 | ||||||||||
Direct Receipts | 31/05/2022 | FFC/2022-23/P/8 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 31/05/2022 | FFC/2022-23/P/9 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 31/05/2022 | SFCC/2022-23/P/1 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/05/2022 | SFCC/2022-23/P/2 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 31/05/2022 | SFCC/2022-23/P/3 | Expenditures | 13,291 | ||||||||||
Direct Receipts | 31/05/2022 | SFCC/2022-23/P/4 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 31/05/2022 | SFCC/2022-23/P/5 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 31/05/2022 | SFCC/2022-23/P/6 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 31/05/2022 | SFCC/2022-23/P/7 | Expenditures | 5,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:04:59 AM. |