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/4 | Direct Receipts | 182,832 | 01/06/2022 | FFC/2022-23/P/2 | Expenditures | 42,500 | |||||||
01/06/2022 | SFCC/2022-23/R/5 | Direct Receipts | 42,051 | 01/06/2022 | FFC/2022-23/P/4 | Expenditures | 25,624 | |||||||
01/06/2022 | SFCC/2022-23/R/6 | Direct Receipts | 8,681 | 01/06/2022 | FFC/2022-23/P/6 | Expenditures | 58,007 | |||||||
22/06/2022 | SFCC/2022-23/R/7 | Direct Receipts | 8,681 | 01/06/2022 | OWN/2022-23/P/1 | Expenditures | 8,550 | |||||||
22/06/2022 | SFCC/2022-23/R/8 | Direct Receipts | 42,051 | 01/06/2022 | OWN/2022-23/P/2 | Expenditures | 2,300 | |||||||
22/06/2022 | SFCC/2022-23/R/9 | Direct Receipts | 182,832 | 01/06/2022 | OWN/2022-23/P/3 | Expenditures | 5,771 | |||||||
Direct Receipts | 01/06/2022 | OWN/2022-23/P/4 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 01/06/2022 | OWN/2022-23/P/5 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 01/06/2022 | OWN/2022-23/P/6 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 01/06/2022 | OWN/2022-23/P/7 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 01/06/2022 | OWN/2022-23/P/8 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 01/06/2022 | OWN/2022-23/P/9 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 01/06/2022 | SFCC/2022-23/P/1 | Expenditures | 26,351 | ||||||||||
Direct Receipts | 01/06/2022 | SFCC/2022-23/P/2 | Expenditures | 42,500 | ||||||||||
Direct Receipts | 01/06/2022 | SFCC/2022-23/P/3 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 01/06/2022 | SFCC/2022-23/P/4 | Expenditures | 24,371 | ||||||||||
Direct Receipts | 01/06/2022 | SFCC/2022-23/P/5 | Expenditures | 43,127 | ||||||||||
Direct Receipts | 01/06/2022 | SFCC/2022-23/P/6 | Expenditures | 30,887 | ||||||||||
Direct Receipts | 01/06/2022 | SFCC/2022-23/P/7 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:54:57 PM. |