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 | 192,922 | 11/05/2022 | FFC/2022-23/P/1 | Expenditures | 85,000 | |||||||
01/05/2022 | SFCC/2022-23/R/2 | Direct Receipts | 4,375 | 20/05/2022 | FFC/2022-23/P/2 | Expenditures | 22,803 | |||||||
01/05/2022 | SFCC/2022-23/R/3 | Direct Receipts | 28,523 | 25/05/2022 | FFC/2022-23/P/10 | Expenditures | 32,200 | |||||||
28/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 3,254 | 25/05/2022 | FFC/2022-23/P/11 | Expenditures | 76,000 | |||||||
Direct Receipts | 25/05/2022 | FFC/2022-23/P/12 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 25/05/2022 | FFC/2022-23/P/13 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 25/05/2022 | FFC/2022-23/P/14 | Expenditures | 59,704 | ||||||||||
Direct Receipts | 25/05/2022 | FFC/2022-23/P/3 | Expenditures | 85,588 | ||||||||||
Direct Receipts | 25/05/2022 | FFC/2022-23/P/4 | Expenditures | 37,510 | ||||||||||
Direct Receipts | 25/05/2022 | FFC/2022-23/P/5 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 25/05/2022 | FFC/2022-23/P/6 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 25/05/2022 | FFC/2022-23/P/7 | Expenditures | 44,596 | ||||||||||
Direct Receipts | 25/05/2022 | FFC/2022-23/P/8 | Expenditures | 47,800 | ||||||||||
Direct Receipts | 25/05/2022 | FFC/2022-23/P/9 | Expenditures | 116,360 | ||||||||||
Direct Receipts | 25/05/2022 | OWN/2022-23/P/2 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 25/05/2022 | SFCC/2022-23/P/4 | Expenditures | 52,200 | ||||||||||
Direct Receipts | 25/05/2022 | SFCC/2022-23/P/5 | Expenditures | 41,447 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:45:48 PM. |