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 | 903 | 05/05/2022 | OWN/2022-23/P/2 | Expenditures | 20,000 | |||||||
01/05/2022 | SFCC/2022-23/R/2 | Direct Receipts | 58,769 | 05/05/2022 | SFCC/2022-23/P/1 | Expenditures | 50,253 | |||||||
01/05/2022 | SFCC/2022-23/R/3 | Direct Receipts | 254,747 | 11/05/2022 | SFCC/2022-23/P/2 | Expenditures | 69,000 | |||||||
28/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 263,478 | 30/05/2022 | OWN/2022-23/P/3 | Expenditures | 20,000 | |||||||
Direct Receipts | 31/05/2022 | OWN/2022-23/P/10 | Expenditures | 21,124 | ||||||||||
Direct Receipts | 31/05/2022 | OWN/2022-23/P/11 | Expenditures | 32,300 | ||||||||||
Direct Receipts | 31/05/2022 | OWN/2022-23/P/12 | Expenditures | 12,903 | ||||||||||
Direct Receipts | 31/05/2022 | OWN/2022-23/P/13 | Expenditures | 40,902 | ||||||||||
Direct Receipts | 31/05/2022 | OWN/2022-23/P/14 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 31/05/2022 | OWN/2022-23/P/4 | Expenditures | 12,960 | ||||||||||
Direct Receipts | 31/05/2022 | OWN/2022-23/P/5 | Expenditures | 8,640 | ||||||||||
Direct Receipts | 31/05/2022 | OWN/2022-23/P/6 | Expenditures | 4,810 | ||||||||||
Direct Receipts | 31/05/2022 | OWN/2022-23/P/7 | Expenditures | 43,471 | ||||||||||
Direct Receipts | 31/05/2022 | OWN/2022-23/P/8 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 31/05/2022 | OWN/2022-23/P/9 | Expenditures | 20,200 | ||||||||||
Direct Receipts | 31/05/2022 | SFCC/2022-23/P/3 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 31/05/2022 | SFCC/2022-23/P/4 | Expenditures | 15,800 | ||||||||||
Direct Receipts | 31/05/2022 | SFCC/2022-23/P/5 | Expenditures | 7,080 | ||||||||||
Direct Receipts | 31/05/2022 | SFCC/2022-23/P/6 | Expenditures | 61,612 | ||||||||||
Direct Receipts | 31/05/2022 | SFCC/2022-23/P/7 | Expenditures | 90,971 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:39:07 AM. |