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 | 54,202 | 12/05/2022 | FFC/2022-23/P/3 | Expenditures | 17,500 | |||||||
01/05/2022 | SFCC/2022-23/R/2 | Direct Receipts | 197,727 | 12/05/2022 | FFC/2022-23/P/4 | Expenditures | 51,000 | |||||||
01/05/2022 | SFCC/2022-23/R/3 | Direct Receipts | 278 | 12/05/2022 | FFC/2022-23/P/5 | Expenditures | 51,000 | |||||||
28/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 8,510 | 12/05/2022 | FFC/2022-23/P/6 | Expenditures | 16,000 | |||||||
Direct Receipts | 12/05/2022 | FFC/2022-23/P/7 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 25/05/2022 | FFC/2022-23/P/8 | Expenditures | 13,800 | ||||||||||
Direct Receipts | 25/05/2022 | OWN/2022-23/P/1 | Expenditures | 20,300 | ||||||||||
Direct Receipts | 25/05/2022 | SFCC/2022-23/P/1 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 25/05/2022 | SFCC/2022-23/P/10 | Expenditures | 15,757 | ||||||||||
Direct Receipts | 25/05/2022 | SFCC/2022-23/P/2 | Expenditures | 20,140 | ||||||||||
Direct Receipts | 25/05/2022 | SFCC/2022-23/P/3 | Expenditures | 16,795 | ||||||||||
Direct Receipts | 25/05/2022 | SFCC/2022-23/P/4 | Expenditures | 13,965 | ||||||||||
Direct Receipts | 25/05/2022 | SFCC/2022-23/P/5 | Expenditures | 14,161 | ||||||||||
Direct Receipts | 25/05/2022 | SFCC/2022-23/P/6 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 25/05/2022 | SFCC/2022-23/P/7 | Expenditures | 41,600 | ||||||||||
Direct Receipts | 25/05/2022 | SFCC/2022-23/P/8 | Expenditures | 62,920 | ||||||||||
Direct Receipts | 25/05/2022 | SFCC/2022-23/P/9 | Expenditures | 109,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:28:02 PM. |