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/2 | Direct Receipts | 460,846 | 02/06/2022 | FFC/2022-23/P/3 | Expenditures | 24,310 | |||||||
22/06/2022 | SFCC/2022-23/R/3 | Direct Receipts | 460,846 | 09/06/2022 | FFC/2022-23/P/4 | Expenditures | 11,000 | |||||||
Direct Receipts | 09/06/2022 | FFC/2022-23/P/5 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 09/06/2022 | OWN/2022-23/P/2 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 09/06/2022 | SFCC/2022-23/P/10 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 09/06/2022 | SFCC/2022-23/P/7 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 09/06/2022 | SFCC/2022-23/P/8 | Expenditures | 98,646 | ||||||||||
Direct Receipts | 10/06/2022 | FFC/2022-23/P/6 | Expenditures | 130,990 | ||||||||||
Direct Receipts | 10/06/2022 | FFC/2022-23/P/7 | Expenditures | 800,000 | ||||||||||
Direct Receipts | 10/06/2022 | OWN/2022-23/P/3 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 10/06/2022 | SFCC/2022-23/P/11 | Expenditures | 518,973 | ||||||||||
Direct Receipts | 10/06/2022 | SFCC/2022-23/P/9 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:11:52 AM. |