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.) |
06/08/2022 | SFCC/2022-23/R/10 | Direct Receipts | 10,556 | 06/08/2022 | FFC/2022-23/P/1 | Expenditures | 456,474 | |||||||
06/08/2022 | SFCC/2022-23/R/11 | Direct Receipts | 303,278 | 06/08/2022 | SFCC/2022-23/P/10 | Expenditures | 52,500 | |||||||
06/08/2022 | SFCC/2022-23/R/12 | Direct Receipts | 68,161 | 12/08/2022 | SFCC/2022-23/P/11 | Expenditures | 56,000 | |||||||
06/08/2022 | SFCC/2022-23/R/9 | Direct Receipts | 68,161 | 12/08/2022 | SFCC/2022-23/P/12 | Expenditures | 400,000 | |||||||
Direct Receipts | 19/08/2022 | OWN/2022-23/P/2 | Expenditures | 10,550 | ||||||||||
Direct Receipts | 19/08/2022 | SFCC/2022-23/P/13 | Expenditures | 205,710 | ||||||||||
Direct Receipts | 19/08/2022 | SFCC/2022-23/P/14 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 22/08/2022 | FFC/2022-23/P/2 | Expenditures | 37,780 | ||||||||||
Direct Receipts | 22/08/2022 | FFC/2022-23/P/3 | Expenditures | 37,780 | ||||||||||
Direct Receipts | 22/08/2022 | SFCC/2022-23/P/15 | Expenditures | 16,955 | ||||||||||
Direct Receipts | 22/08/2022 | SFCC/2022-23/P/16 | Expenditures | 19,965 | ||||||||||
Direct Receipts | 24/08/2022 | FFC/2022-23/P/4 | Expenditures | 129,340 | ||||||||||
Direct Receipts | 24/08/2022 | SFCC/2022-23/P/17 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 24/08/2022 | SFCC/2022-23/P/18 | Expenditures | 26,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:04:20 AM. |