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 | 3,264 | 11/05/2022 | SFCC/2022-23/P/2 | Expenditures | 102,000 | |||||||
01/05/2022 | SFCC/2022-23/R/2 | Direct Receipts | 177,546 | 11/05/2022 | SFCC/2022-23/P/3 | Expenditures | 24,609 | |||||||
01/05/2022 | SFCC/2022-23/R/3 | Direct Receipts | 68,247 | 24/05/2022 | FFC/2022-23/P/1 | Expenditures | 78,212 | |||||||
28/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 9,108 | 30/05/2022 | FFC/2022-23/P/2 | Expenditures | 77,281 | |||||||
31/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 8,354 | 30/05/2022 | FFC/2022-23/P/3 | Expenditures | 100,979 | |||||||
Direct Receipts | 30/05/2022 | FFC/2022-23/P/4 | Expenditures | 74,557 | ||||||||||
Direct Receipts | 30/05/2022 | OWN/2022-23/P/1 | Expenditures | 1,692 | ||||||||||
Direct Receipts | 30/05/2022 | OWN/2022-23/P/2 | Expenditures | 3,633 | ||||||||||
Direct Receipts | 30/05/2022 | OWN/2022-23/P/3 | Expenditures | 12,131 | ||||||||||
Direct Receipts | 31/05/2022 | FFC/2022-23/P/5 | Expenditures | 199,679 | ||||||||||
Direct Receipts | 31/05/2022 | OWN/2022-23/P/4 | Expenditures | 71,500 | ||||||||||
Direct Receipts | 31/05/2022 | SFCC/2022-23/P/4 | Expenditures | 126,995 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 08:43:26 AM. |