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 | 176,650 | 03/06/2022 | FFC/2022-23/P/5 | Expenditures | 200,000 | |||||||
01/06/2022 | SFCC/2022-23/R/5 | Direct Receipts | 2,639 | 03/06/2022 | FFC/2022-23/P/6 | Expenditures | 863,640 | |||||||
01/06/2022 | SFCC/2022-23/R/6 | Direct Receipts | 488,512 | 03/06/2022 | FFC/2022-23/P/7 | Expenditures | 170,866 | |||||||
04/06/2022 | OWN/2022-23/R/13 | Direct Receipts | 10,000 | 03/06/2022 | FFC/2022-23/P/8 | Expenditures | 195,900 | |||||||
22/06/2022 | SFCC/2022-23/R/7 | Direct Receipts | 2,639 | 03/06/2022 | OWN/2022-23/P/15 | Expenditures | 701,865 | |||||||
22/06/2022 | SFCC/2022-23/R/8 | Direct Receipts | 176,650 | 03/06/2022 | OWN/2022-23/P/16 | Expenditures | 320,260 | |||||||
22/06/2022 | SFCC/2022-23/R/9 | Direct Receipts | 488,512 | 03/06/2022 | OWN/2022-23/P/18 | Expenditures | 814,460 | |||||||
27/06/2022 | OWN/2022-23/R/19 | Direct Receipts | 15,000 | 03/06/2022 | SFCC/2022-23/P/4 | Expenditures | 444,649 | |||||||
Direct Receipts | 03/06/2022 | SFCC/2022-23/P/5 | Expenditures | 65,400 | ||||||||||
Direct Receipts | 03/06/2022 | SFCC/2022-23/P/6 | Expenditures | 43,600 | ||||||||||
Direct Receipts | 09/06/2022 | OWN/2022-23/P/17 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 09/06/2022 | OWN/2022-23/P/19 | Expenditures | 201,880 | ||||||||||
Direct Receipts | 09/06/2022 | SFCC/2022-23/P/2 | Expenditures | 96,319 | ||||||||||
Direct Receipts | 09/06/2022 | SFCC/2022-23/P/3 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:55:28 AM. |