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 | FFC/2022-23/R/3 | Direct Receipts | 151,265 | 01/05/2022 | FFC/2022-23/P/8 | Expenditures | 151,265 | |||||||
01/05/2022 | SFCC/2022-23/R/1 | Direct Receipts | 54,288 | 12/05/2022 | OWN/2022-23/P/2 | Expenditures | 25,500 | |||||||
01/05/2022 | SFCC/2022-23/R/2 | Direct Receipts | 130,377 | 12/05/2022 | SFCC/2022-23/P/1 | Expenditures | 25,500 | |||||||
28/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 1,155 | 26/05/2022 | FFC/2022-23/P/1 | Expenditures | 170,623 | |||||||
Direct Receipts | 26/05/2022 | FFC/2022-23/P/2 | Expenditures | 19,210 | ||||||||||
Direct Receipts | 26/05/2022 | FFC/2022-23/P/3 | Expenditures | 169,223 | ||||||||||
Direct Receipts | 26/05/2022 | FFC/2022-23/P/4 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 26/05/2022 | SFCC/2022-23/P/2 | Expenditures | 143,663 | ||||||||||
Direct Receipts | 27/05/2022 | FFC/2022-23/P/5 | Expenditures | 24,104 | ||||||||||
Direct Receipts | 27/05/2022 | FFC/2022-23/P/6 | Expenditures | 13,062 | ||||||||||
Direct Receipts | 30/05/2022 | FFC/2022-23/P/7 | Expenditures | 19,212 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:17:03 AM. |