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 | 37,503 | 27/05/2022 | OWN/2022-23/P/2 | Expenditures | 1,199,649 | |||||||
01/05/2022 | SFCC/2022-23/R/2 | Direct Receipts | 472,335 | 27/05/2022 | OWN/2022-23/P/3 | Expenditures | 1,060,605 | |||||||
01/05/2022 | SFCC/2022-23/R/3 | Direct Receipts | 141,837 | 31/05/2022 | FFC/2022-23/P/1 | Expenditures | 883,977 | |||||||
28/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 905,181 | 31/05/2022 | OWN/2022-23/P/10 | Expenditures | 729,265 | |||||||
Direct Receipts | 31/05/2022 | OWN/2022-23/P/11 | Expenditures | 673,949 | ||||||||||
Direct Receipts | 31/05/2022 | OWN/2022-23/P/12 | Expenditures | 145,120 | ||||||||||
Direct Receipts | 31/05/2022 | OWN/2022-23/P/13 | Expenditures | 599,319 | ||||||||||
Direct Receipts | 31/05/2022 | OWN/2022-23/P/14 | Expenditures | 132,506 | ||||||||||
Direct Receipts | 31/05/2022 | OWN/2022-23/P/4 | Expenditures | 543,189 | ||||||||||
Direct Receipts | 31/05/2022 | OWN/2022-23/P/5 | Expenditures | 8,550 | ||||||||||
Direct Receipts | 31/05/2022 | OWN/2022-23/P/6 | Expenditures | 144,967 | ||||||||||
Direct Receipts | 31/05/2022 | OWN/2022-23/P/7 | Expenditures | 513,441 | ||||||||||
Direct Receipts | 31/05/2022 | OWN/2022-23/P/8 | Expenditures | 267,565 | ||||||||||
Direct Receipts | 31/05/2022 | OWN/2022-23/P/9 | Expenditures | 470,000 | ||||||||||
Direct Receipts | 31/05/2022 | SFCC/2022-23/P/1 | Expenditures | 83,424 | ||||||||||
Direct Receipts | 31/05/2022 | SFCC/2022-23/P/2 | Expenditures | 209,769 | ||||||||||
Direct Receipts | 31/05/2022 | SFCC/2022-23/P/3 | Expenditures | 75,430 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:34:22 AM. |