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 | 67,989 | 03/06/2022 | FFC/2022-23/P/10 | Expenditures | 48,731 | |||||||
01/06/2022 | SFCC/2022-23/R/5 | Direct Receipts | 162,410 | 03/06/2022 | FFC/2022-23/P/7 | Expenditures | 4,057 | |||||||
01/06/2022 | SFCC/2022-23/R/6 | Direct Receipts | 1,458 | 03/06/2022 | FFC/2022-23/P/8 | Expenditures | 16,500 | |||||||
22/06/2022 | SFCC/2022-23/R/7 | Direct Receipts | 1,458 | 03/06/2022 | FFC/2022-23/P/9 | Expenditures | 27,171 | |||||||
22/06/2022 | SFCC/2022-23/R/8 | Direct Receipts | 67,989 | 03/06/2022 | SFCC/2022-23/P/12 | Expenditures | 32,725 | |||||||
22/06/2022 | SFCC/2022-23/R/9 | Direct Receipts | 162,410 | 03/06/2022 | SFCC/2022-23/P/13 | Expenditures | 9,227 | |||||||
23/06/2022 | OWN/2022-23/R/2 | Direct Receipts | 984 | 03/06/2022 | SFCC/2022-23/P/14 | Expenditures | 2,591 | |||||||
23/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 7,111 | 03/06/2022 | SFCC/2022-23/P/15 | Expenditures | 2,717 | |||||||
Direct Receipts | 10/06/2022 | OWN/2022-23/P/10 | Expenditures | 42,500 | ||||||||||
Direct Receipts | 10/06/2022 | OWN/2022-23/P/11 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 10/06/2022 | OWN/2022-23/P/12 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 10/06/2022 | OWN/2022-23/P/9 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 10/06/2022 | SFCC/2022-23/P/16 | Expenditures | 13,591 | ||||||||||
Direct Receipts | 10/06/2022 | SFCC/2022-23/P/17 | Expenditures | 2,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:36:20 PM. |