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.) |
01/06/2022 | SFCC/2022-23/R/2 | Direct Receipts | 411,480 | 04/06/2022 | FFC/2022-23/P/1 | Expenditures | 159,774 | |||||||
Direct Receipts | 04/06/2022 | FFC/2022-23/P/2 | Expenditures | 152,606 | ||||||||||
Direct Receipts | 04/06/2022 | FFC/2022-23/P/3 | Expenditures | 174,674 | ||||||||||
Direct Receipts | 04/06/2022 | FFC/2022-23/P/4 | Expenditures | 138,220 | ||||||||||
Direct Receipts | 04/06/2022 | FFC/2022-23/P/5 | Expenditures | 432,235 | ||||||||||
Direct Receipts | 04/06/2022 | FFC/2022-23/P/6 | Expenditures | 312,163 | ||||||||||
Direct Receipts | 04/06/2022 | FFC/2022-23/P/7 | Expenditures | 112,000 | ||||||||||
Direct Receipts | 04/06/2022 | SFCC/2022-23/P/17 | Expenditures | 50,107 | ||||||||||
Direct Receipts | 04/06/2022 | SFCC/2022-23/P/18 | Expenditures | 6,900 | ||||||||||
Direct Receipts | 04/06/2022 | SFCC/2022-23/P/19 | Expenditures | 82,500 | ||||||||||
Direct Receipts | 15/06/2022 | SFCC/2022-23/P/20 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 15/06/2022 | SFCC/2022-23/P/21 | Expenditures | 7,080 | ||||||||||
Direct Receipts | 15/06/2022 | SFCC/2022-23/P/22 | Expenditures | 59,158 | ||||||||||
Direct Receipts | 29/06/2022 | SFCC/2022-23/P/23 | Expenditures | 82,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 05:13:04 PM. |