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/7 | Direct Receipts | 34,985 | 17/08/2022 | FFC/2022-23/P/2 | Expenditures | 346,911 | |||||||
06/08/2022 | SFCC/2022-23/R/8 | Direct Receipts | 102,748 | 17/08/2022 | FFC/2022-23/P/4 | Expenditures | 7,258 | |||||||
Direct Receipts | 17/08/2022 | OWN/2022-23/P/10 | Expenditures | 22,940 | ||||||||||
Direct Receipts | 17/08/2022 | OWN/2022-23/P/11 | Expenditures | 17,300 | ||||||||||
Direct Receipts | 17/08/2022 | OWN/2022-23/P/12 | Expenditures | 16,200 | ||||||||||
Direct Receipts | 17/08/2022 | OWN/2022-23/P/13 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 17/08/2022 | OWN/2022-23/P/15 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 22/08/2022 | SFCC/2022-23/P/5 | Expenditures | 141,022 | ||||||||||
Direct Receipts | 24/08/2022 | OWN/2022-23/P/9 | Expenditures | 27,324 | ||||||||||
Direct Receipts | 31/08/2022 | FFC/2022-23/P/1 | Expenditures | 21,455 | ||||||||||
Direct Receipts | 31/08/2022 | SFCC/2022-23/P/3 | Expenditures | 340,643 | ||||||||||
Direct Receipts | 31/08/2022 | SFCC/2022-23/P/4 | Expenditures | 201,706 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:13:10 AM. |