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.) |
02/02/2022 | SSAOC/2021-22/R/125 | Direct Receipts | 46,584 | 02/02/2022 | SSAOC/2021-22/P/125 | Expenditures | 46,584 | |||||||
02/02/2022 | SSAOC/2021-22/R/126 | Direct Receipts | 37,090 | 02/02/2022 | SSAOC/2021-22/P/126 | Expenditures | 37,090 | |||||||
02/02/2022 | SSAOC/2021-22/R/127 | Direct Receipts | 655,820 | 02/02/2022 | SSAOC/2021-22/P/127 | Expenditures | 655,820 | |||||||
02/02/2022 | SSAOC/2021-22/R/128 | Direct Receipts | 18,340 | 02/02/2022 | SSAOC/2021-22/P/128 | Expenditures | 18,340 | |||||||
02/02/2022 | SSAOC/2021-22/R/129 | Direct Receipts | 55,018 | 02/02/2022 | SSAOC/2021-22/P/129 | Expenditures | 55,018 | |||||||
02/02/2022 | XVFC/2021-22/R/13 | Transfer | 200,000 | 11/02/2022 | SFC/2021-22/P/33 | Expenditures | 244,413 | |||||||
04/02/2022 | XVFC/2021-22/R/14 | Transfer | 200,000 | 11/02/2022 | SFC/2021-22/P/34 | Expenditures | 171,020 | |||||||
11/02/2022 | SFC/2021-22/R/19 | Direct Receipts | 244,413 | 11/02/2022 | SFC/2021-22/P/35 | Expenditures | 147,984 | |||||||
11/02/2022 | SFC/2021-22/R/20 | Direct Receipts | 171,020 | 11/02/2022 | SFC/2021-22/P/36 | Expenditures | 285,000 | |||||||
11/02/2022 | SFC/2021-22/R/21 | Direct Receipts | 147,984 | 11/02/2022 | SFC/2021-22/P/37 | Expenditures | 201,944 | |||||||
11/02/2022 | SFC/2021-22/R/22 | Direct Receipts | 285,000 | 11/02/2022 | SFC/2021-22/P/38 | Expenditures | 143,704 | |||||||
11/02/2022 | SFC/2021-22/R/23 | Direct Receipts | 201,944 | 11/02/2022 | SFC/2021-22/P/39 | Expenditures | 201,944 | |||||||
11/02/2022 | SFC/2021-22/R/24 | Direct Receipts | 201,944 | Expenditures | ||||||||||
11/02/2022 | SFC/2021-22/R/25 | Direct Receipts | 143,704 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 09:08:59 PM. |