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.) |
06/08/2022 | SFCC/2022-23/R/2 | Direct Receipts | 576,254 | 05/08/2022 | FFC/2022-23/P/3 | Expenditures | 89,233 | |||||||
Direct Receipts | 12/08/2022 | FFC/2022-23/P/4 | Expenditures | 105,554 | ||||||||||
Direct Receipts | 12/08/2022 | FFC/2022-23/P/5 | Expenditures | 97,069 | ||||||||||
Direct Receipts | 12/08/2022 | SFCC/2022-23/P/4 | Expenditures | 242,129 | ||||||||||
Direct Receipts | 12/08/2022 | SFCC/2022-23/P/5 | Expenditures | 19,292 | ||||||||||
Direct Receipts | 12/08/2022 | SFCC/2022-23/P/6 | Expenditures | 260,684 | ||||||||||
Direct Receipts | 12/08/2022 | SFCC/2022-23/P/7 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 22/08/2022 | SFCC/2022-23/P/9 | Expenditures | 57,500 | ||||||||||
Direct Receipts | 23/08/2022 | FFC/2022-23/P/6 | Expenditures | 7,004 | ||||||||||
Direct Receipts | 23/08/2022 | SFCC/2022-23/P/8 | Expenditures | 40,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:08:43 PM. |