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.) |
01/05/2022 | SFCC/2022-23/R/1 | Direct Receipts | 382,561 | 11/05/2022 | SFCC/2022-23/P/4 | Expenditures | 85,000 | |||||||
01/05/2022 | SFCC/2022-23/R/2 | Direct Receipts | 833 | 11/05/2022 | SFCC/2022-23/P/5 | Expenditures | 17,500 | |||||||
01/05/2022 | SFCC/2022-23/R/3 | Direct Receipts | 89,532 | 11/05/2022 | SFCC/2022-23/P/6 | Expenditures | 11,100 | |||||||
28/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 135,184 | 11/05/2022 | SFCC/2022-23/P/7 | Expenditures | 9,912 | |||||||
28/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 70,100 | 12/05/2022 | OWN/2022-23/P/1 | Expenditures | 8,500 | |||||||
31/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 72,519 | 27/05/2022 | OWN/2022-23/P/10 | Expenditures | 24,784 | |||||||
Direct Receipts | 27/05/2022 | OWN/2022-23/P/11 | Expenditures | 18,600 | ||||||||||
Direct Receipts | 27/05/2022 | OWN/2022-23/P/12 | Expenditures | 118,017 | ||||||||||
Direct Receipts | 27/05/2022 | OWN/2022-23/P/13 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 27/05/2022 | OWN/2022-23/P/2 | Expenditures | 24,784 | ||||||||||
Direct Receipts | 27/05/2022 | OWN/2022-23/P/3 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 27/05/2022 | OWN/2022-23/P/4 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 27/05/2022 | OWN/2022-23/P/5 | Expenditures | 9,300 | ||||||||||
Direct Receipts | 27/05/2022 | OWN/2022-23/P/6 | Expenditures | 58,637 | ||||||||||
Direct Receipts | 27/05/2022 | OWN/2022-23/P/7 | Expenditures | 346,115 | ||||||||||
Direct Receipts | 27/05/2022 | OWN/2022-23/P/8 | Expenditures | 24,784 | ||||||||||
Direct Receipts | 27/05/2022 | OWN/2022-23/P/9 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 27/05/2022 | SFCC/2022-23/P/10 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 27/05/2022 | SFCC/2022-23/P/11 | Expenditures | 463,923 | ||||||||||
Direct Receipts | 27/05/2022 | SFCC/2022-23/P/8 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 27/05/2022 | SFCC/2022-23/P/9 | Expenditures | 91,771 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:13:20 AM. |