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 | 108,274 | 02/06/2022 | FFC/2022-23/P/3 | Expenditures | 120,000 | |||||||
01/06/2022 | SFCC/2022-23/R/4 | Direct Receipts | 22,060 | 02/06/2022 | FFC/2022-23/P/4 | Expenditures | 10,200 | |||||||
01/06/2022 | SFCC/2022-23/R/5 | Direct Receipts | 108,274 | 02/06/2022 | FFC/2022-23/P/5 | Expenditures | 68,000 | |||||||
01/06/2022 | SFCC/2022-23/R/6 | Direct Receipts | 22,060 | 02/06/2022 | FFC/2022-23/P/6 | Expenditures | 21,300 | |||||||
Direct Receipts | 02/06/2022 | OWN/2022-23/P/2 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 08/06/2022 | SFCC/2022-23/P/1 | Expenditures | 6,431 | ||||||||||
Direct Receipts | 10/06/2022 | OWN/2022-23/P/3 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 10/06/2022 | SFCC/2022-23/P/2 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 10/06/2022 | SFCC/2022-23/P/3 | Expenditures | 12,597 | ||||||||||
Direct Receipts | 10/06/2022 | SFCC/2022-23/P/4 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 10/06/2022 | SFCC/2022-23/P/5 | Expenditures | 34,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:35:51 AM. |