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/3 | Direct Receipts | 45,240 | 10/06/2022 | FFC/2022-23/P/2 | Expenditures | 120,966 | |||||||
01/06/2022 | SFCC/2022-23/R/4 | Direct Receipts | 135,662 | 10/06/2022 | FFC/2022-23/P/3 | Expenditures | 120,784 | |||||||
22/06/2022 | SFCC/2022-23/R/5 | Direct Receipts | 45,240 | 10/06/2022 | OWN/2022-23/P/27 | Expenditures | 136,479 | |||||||
22/06/2022 | SFCC/2022-23/R/6 | Direct Receipts | 135,662 | 10/06/2022 | OWN/2022-23/P/28 | Expenditures | 164,564 | |||||||
Direct Receipts | 10/06/2022 | OWN/2022-23/P/29 | Expenditures | 178,320 | ||||||||||
Direct Receipts | 10/06/2022 | OWN/2022-23/P/30 | Expenditures | 181,291 | ||||||||||
Direct Receipts | 10/06/2022 | OWN/2022-23/P/31 | Expenditures | 149,458 | ||||||||||
Direct Receipts | 10/06/2022 | OWN/2022-23/P/32 | Expenditures | 172,760 | ||||||||||
Direct Receipts | 10/06/2022 | OWN/2022-23/P/33 | Expenditures | 181,315 | ||||||||||
Direct Receipts | 10/06/2022 | OWN/2022-23/P/34 | Expenditures | 181,434 | ||||||||||
Direct Receipts | 10/06/2022 | OWN/2022-23/P/35 | Expenditures | 156,973 | ||||||||||
Direct Receipts | 10/06/2022 | OWN/2022-23/P/36 | Expenditures | 181,156 | ||||||||||
Direct Receipts | 10/06/2022 | OWN/2022-23/P/37 | Expenditures | 181,074 | ||||||||||
Direct Receipts | 10/06/2022 | OWN/2022-23/P/38 | Expenditures | 179,280 | ||||||||||
Direct Receipts | 10/06/2022 | SFCC/2022-23/P/2 | Expenditures | 181,508 | ||||||||||
Direct Receipts | 10/06/2022 | SFCC/2022-23/P/3 | Expenditures | 144,648 | ||||||||||
Direct Receipts | 10/06/2022 | SFCC/2022-23/P/4 | Expenditures | 143,874 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:44:06 PM. |