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 | 233,774 | 05/05/2022 | FFC/2022-23/P/2 | Expenditures | 100,000 | |||||||
28/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 176,815 | 05/05/2022 | SFCC/2022-23/P/1 | Expenditures | 113,800 | |||||||
Direct Receipts | 05/05/2022 | SFCC/2022-23/P/2 | Expenditures | 68,000 | ||||||||||
Direct Receipts | 09/05/2022 | FFC/2022-23/P/5 | Expenditures | 236,926 | ||||||||||
Direct Receipts | 09/05/2022 | SFCC/2022-23/P/3 | Expenditures | 9,275 | ||||||||||
Direct Receipts | 09/05/2022 | SFCC/2022-23/P/4 | Expenditures | 46,470 | ||||||||||
Direct Receipts | 09/05/2022 | SFCC/2022-23/P/5 | Expenditures | 8,141 | ||||||||||
Direct Receipts | 09/05/2022 | SFCC/2022-23/P/6 | Expenditures | 1,310 | ||||||||||
Direct Receipts | 09/05/2022 | SFCC/2022-23/P/7 | Expenditures | 14,205 | ||||||||||
Direct Receipts | 10/05/2022 | FFC/2022-23/P/3 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 10/05/2022 | FFC/2022-23/P/4 | Expenditures | 52,400 | ||||||||||
Direct Receipts | 10/05/2022 | SFCC/2022-23/P/9 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 12/05/2022 | SFCC/2022-23/P/10 | Expenditures | 13,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:49:23 AM. |