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 | 99,141 | 05/05/2022 | FFC/2022-23/P/1 | Expenditures | 12,867 | |||||||
Direct Receipts | 05/05/2022 | FFC/2022-23/P/2 | Expenditures | 18,764 | ||||||||||
Direct Receipts | 05/05/2022 | FFC/2022-23/P/3 | Expenditures | 18,294 | ||||||||||
Direct Receipts | 05/05/2022 | FFC/2022-23/P/4 | Expenditures | 71,580 | ||||||||||
Direct Receipts | 05/05/2022 | FFC/2022-23/P/5 | Expenditures | 38,500 | ||||||||||
Direct Receipts | 05/05/2022 | FFC/2022-23/P/6 | Expenditures | 40,600 | ||||||||||
Direct Receipts | 05/05/2022 | OWN/2022-23/P/1 | Expenditures | 12,390 | ||||||||||
Direct Receipts | 05/05/2022 | SFCC/2022-23/P/2 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 05/05/2022 | SFCC/2022-23/P/3 | Expenditures | 27,600 | ||||||||||
Direct Receipts | 05/05/2022 | SFCC/2022-23/P/4 | Expenditures | 11,800 | ||||||||||
Direct Receipts | 05/05/2022 | SFCC/2022-23/P/5 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 19/05/2022 | SFCC/2022-23/P/6 | Expenditures | 11,800 | ||||||||||
Direct Receipts | 30/05/2022 | FFC/2022-23/P/10 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 30/05/2022 | FFC/2022-23/P/11 | Expenditures | 25,400 | ||||||||||
Direct Receipts | 30/05/2022 | FFC/2022-23/P/7 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 30/05/2022 | FFC/2022-23/P/8 | Expenditures | 28,160 | ||||||||||
Direct Receipts | 30/05/2022 | FFC/2022-23/P/9 | Expenditures | 27,400 | ||||||||||
Direct Receipts | 30/05/2022 | OWN/2022-23/P/2 | Expenditures | 869 | ||||||||||
Direct Receipts | 30/05/2022 | OWN/2022-23/P/3 | Expenditures | 899 | ||||||||||
Direct Receipts | 30/05/2022 | SFCC/2022-23/P/7 | Expenditures | 13,900 | ||||||||||
Direct Receipts | 31/05/2022 | SFCC/2022-23/P/8 | Expenditures | 17,632 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:37:13 AM. |