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 | 252,263 | 12/05/2022 | FFC/2022-23/P/2 | Expenditures | 18,000 | |||||||
28/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 3,249 | 12/05/2022 | FFC/2022-23/P/3 | Expenditures | 63,600 | |||||||
Direct Receipts | 12/05/2022 | OWN/2022-23/P/1 | Expenditures | 142,540 | ||||||||||
Direct Receipts | 24/05/2022 | FFC/2022-23/P/4 | Expenditures | 575,347 | ||||||||||
Direct Receipts | 24/05/2022 | SFCC/2022-23/P/1 | Expenditures | 31,130 | ||||||||||
Direct Receipts | 24/05/2022 | SFCC/2022-23/P/2 | Expenditures | 43,387 | ||||||||||
Direct Receipts | 24/05/2022 | SFCC/2022-23/P/3 | Expenditures | 17,805 | ||||||||||
Direct Receipts | 24/05/2022 | SFCC/2022-23/P/4 | Expenditures | 181,400 | ||||||||||
Direct Receipts | 24/05/2022 | SFCC/2022-23/P/5 | Expenditures | 64,793 | ||||||||||
Direct Receipts | 24/05/2022 | SFCC/2022-23/P/6 | Expenditures | 70,200 | ||||||||||
Direct Receipts | 26/05/2022 | FFC/2022-23/P/5 | Expenditures | 266,600 | ||||||||||
Direct Receipts | 27/05/2022 | FFC/2022-23/P/6 | Expenditures | 20,800 | ||||||||||
Direct Receipts | 27/05/2022 | OWN/2022-23/P/2 | Expenditures | 140,181 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:42:12 PM. |