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.) |
07/09/2022 | FFC/2022-23/R/1 | Direct Receipts | 33,151 | 07/09/2022 | SFCC/2022-23/P/10 | Expenditures | 9,707 | |||||||
Direct Receipts | 07/09/2022 | SFCC/2022-23/P/11 | Expenditures | 9,707 | ||||||||||
Direct Receipts | 07/09/2022 | SFCC/2022-23/P/12 | Expenditures | 9,707 | ||||||||||
Direct Receipts | 14/09/2022 | FFC/2022-23/P/1 | Expenditures | 3,151 | ||||||||||
Direct Receipts | 14/09/2022 | SFCC/2022-23/P/13 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 14/09/2022 | SFCC/2022-23/P/14 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 14/09/2022 | SFCC/2022-23/P/15 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 15/09/2022 | SFCC/2022-23/P/16 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 20/09/2022 | FFC/2022-23/P/2 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 20/09/2022 | SFCC/2022-23/P/17 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 20/09/2022 | SFCC/2022-23/P/18 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 23/09/2022 | SFCC/2022-23/P/19 | Expenditures | 3,573 | ||||||||||
Direct Receipts | 29/09/2022 | SFCC/2022-23/P/20 | Expenditures | 9,707 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:08:07 PM. |