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 | 230,261 | 19/05/2022 | SFCC/2022-23/P/9 | Expenditures | 105,000 | |||||||
28/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 6,304 | 30/05/2022 | FFC/2022-23/P/4 | Expenditures | 26,816 | |||||||
31/05/2022 | FFC/2022-23/R/1 | Direct Receipts | 62,640 | 30/05/2022 | FFC/2022-23/P/5 | Expenditures | 171,985 | |||||||
Direct Receipts | 30/05/2022 | FFC/2022-23/P/6 | Expenditures | 157,331 | ||||||||||
Direct Receipts | 30/05/2022 | FFC/2022-23/P/7 | Expenditures | 155,693 | ||||||||||
Direct Receipts | 30/05/2022 | SFCC/2022-23/P/8 | Expenditures | 26,216 | ||||||||||
Direct Receipts | 31/05/2022 | FFC/2022-23/P/1 | Expenditures | 18,943 | ||||||||||
Direct Receipts | 31/05/2022 | FFC/2022-23/P/2 | Expenditures | 86,119 | ||||||||||
Direct Receipts | 31/05/2022 | FFC/2022-23/P/3 | Expenditures | 102,448 | ||||||||||
Direct Receipts | 31/05/2022 | SFCC/2022-23/P/3 | Expenditures | 73,829 | ||||||||||
Direct Receipts | 31/05/2022 | SFCC/2022-23/P/4 | Expenditures | 92,744 | ||||||||||
Direct Receipts | 31/05/2022 | SFCC/2022-23/P/5 | Expenditures | 94,170 | ||||||||||
Direct Receipts | 31/05/2022 | SFCC/2022-23/P/6 | Expenditures | 48,675 | ||||||||||
Direct Receipts | 31/05/2022 | SFCC/2022-23/P/7 | Expenditures | 50,947 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:10:15 AM. |