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 | 33,614 | 05/05/2022 | SFCC/2022-23/P/4 | Expenditures | 73,942 | |||||||
01/05/2022 | SFCC/2022-23/R/2 | Direct Receipts | 43,861 | 12/05/2022 | SFCC/2022-23/P/6 | Expenditures | 153,000 | |||||||
01/05/2022 | SFCC/2022-23/R/3 | Direct Receipts | 299,034 | 30/05/2022 | OWN/2022-23/P/1 | Expenditures | 13,300 | |||||||
28/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 23,560 | 30/05/2022 | OWN/2022-23/P/2 | Expenditures | 4,082 | |||||||
Direct Receipts | 30/05/2022 | OWN/2022-23/P/3 | Expenditures | 4,140 | ||||||||||
Direct Receipts | 30/05/2022 | OWN/2022-23/P/4 | Expenditures | 207,600 | ||||||||||
Direct Receipts | 30/05/2022 | OWN/2022-23/P/5 | Expenditures | 51,176 | ||||||||||
Direct Receipts | 30/05/2022 | OWN/2022-23/P/6 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 30/05/2022 | OWN/2022-23/P/7 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 30/05/2022 | OWN/2022-23/P/8 | Expenditures | 1,590 | ||||||||||
Direct Receipts | 30/05/2022 | SFCC/2022-23/P/1 | Expenditures | 55,124 | ||||||||||
Direct Receipts | 30/05/2022 | SFCC/2022-23/P/10 | Expenditures | 11,720 | ||||||||||
Direct Receipts | 30/05/2022 | SFCC/2022-23/P/11 | Expenditures | 9,227 | ||||||||||
Direct Receipts | 30/05/2022 | SFCC/2022-23/P/12 | Expenditures | 3,437 | ||||||||||
Direct Receipts | 30/05/2022 | SFCC/2022-23/P/13 | Expenditures | 46,920 | ||||||||||
Direct Receipts | 30/05/2022 | SFCC/2022-23/P/14 | Expenditures | 116,437 | ||||||||||
Direct Receipts | 30/05/2022 | SFCC/2022-23/P/15 | Expenditures | 130,000 | ||||||||||
Direct Receipts | 30/05/2022 | SFCC/2022-23/P/16 | Expenditures | 11,301 | ||||||||||
Direct Receipts | 30/05/2022 | SFCC/2022-23/P/17 | Expenditures | 3,309 | ||||||||||
Direct Receipts | 30/05/2022 | SFCC/2022-23/P/18 | Expenditures | 28,166 | ||||||||||
Direct Receipts | 30/05/2022 | SFCC/2022-23/P/3 | Expenditures | 73,942 | ||||||||||
Direct Receipts | 30/05/2022 | SFCC/2022-23/P/5 | Expenditures | 26,100 | ||||||||||
Direct Receipts | 30/05/2022 | SFCC/2022-23/P/7 | Expenditures | 4,982 | ||||||||||
Direct Receipts | 30/05/2022 | SFCC/2022-23/P/8 | Expenditures | 1,506 | ||||||||||
Direct Receipts | 30/05/2022 | SFCC/2022-23/P/9 | Expenditures | 102,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:32:48 PM. |