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 | 417 | 03/06/2022 | FFC/2022-23/P/1 | Expenditures | 10,433 | |||||||
01/06/2022 | SFCC/2022-23/R/5 | Direct Receipts | 64,542 | 03/06/2022 | FFC/2022-23/P/2 | Expenditures | 323,864 | |||||||
01/06/2022 | SFCC/2022-23/R/6 | Direct Receipts | 191,801 | 03/06/2022 | OWN/2022-23/P/18 | Expenditures | 7,152 | |||||||
17/06/2022 | OWN/2022-23/R/8 | Direct Receipts | 10,358 | 03/06/2022 | OWN/2022-23/P/19 | Expenditures | 208,364 | |||||||
17/06/2022 | OWN/2022-23/R/9 | Direct Receipts | 1,500 | 03/06/2022 | OWN/2022-23/P/20 | Expenditures | 183,180 | |||||||
22/06/2022 | SFCC/2022-23/R/7 | Direct Receipts | 417 | 03/06/2022 | SFCC/2022-23/P/7 | Expenditures | 12,285 | |||||||
22/06/2022 | SFCC/2022-23/R/8 | Direct Receipts | 64,542 | 03/06/2022 | SFCC/2022-23/P/8 | Expenditures | 192,125 | |||||||
22/06/2022 | SFCC/2022-23/R/9 | Direct Receipts | 191,801 | 04/06/2022 | OWN/2022-23/P/21 | Expenditures | 116,507 | |||||||
Direct Receipts | 04/06/2022 | OWN/2022-23/P/22 | Expenditures | 25,005 | ||||||||||
Direct Receipts | 08/06/2022 | FFC/2022-23/P/3 | Expenditures | 77,141 | ||||||||||
Direct Receipts | 08/06/2022 | FFC/2022-23/P/4 | Expenditures | 2,623 | ||||||||||
Direct Receipts | 08/06/2022 | FFC/2022-23/P/5 | Expenditures | 168,689 | ||||||||||
Direct Receipts | 08/06/2022 | FFC/2022-23/P/6 | Expenditures | 28,255 | ||||||||||
Direct Receipts | 08/06/2022 | FFC/2022-23/P/7 | Expenditures | 865 | ||||||||||
Direct Receipts | 08/06/2022 | FFC/2022-23/P/8 | Expenditures | 169,589 | ||||||||||
Direct Receipts | 08/06/2022 | FFC/2022-23/P/9 | Expenditures | 172,172 | ||||||||||
Direct Receipts | 08/06/2022 | OWN/2022-23/P/23 | Expenditures | 4,334 | ||||||||||
Direct Receipts | 08/06/2022 | OWN/2022-23/P/24 | Expenditures | 18,410 | ||||||||||
Direct Receipts | 08/06/2022 | OWN/2022-23/P/25 | Expenditures | 173,296 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:20:22 PM. |