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 | 200,108 | 05/05/2022 | FFC/2022-23/P/2 | Expenditures | 110,431 | |||||||
28/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 2,000 | 05/05/2022 | FFC/2022-23/P/3 | Expenditures | 17,110 | |||||||
Direct Receipts | 05/05/2022 | FFC/2022-23/P/4 | Expenditures | 8,687 | ||||||||||
Direct Receipts | 05/05/2022 | FFC/2022-23/P/5 | Expenditures | 49,419 | ||||||||||
Direct Receipts | 05/05/2022 | FFC/2022-23/P/6 | Expenditures | 40,500 | ||||||||||
Direct Receipts | 05/05/2022 | FFC/2022-23/P/7 | Expenditures | 23,735 | ||||||||||
Direct Receipts | 05/05/2022 | OWN/2022-23/P/3 | Expenditures | 13,131 | ||||||||||
Direct Receipts | 05/05/2022 | OWN/2022-23/P/4 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 05/05/2022 | OWN/2022-23/P/5 | Expenditures | 23,251 | ||||||||||
Direct Receipts | 05/05/2022 | SFCC/2022-23/P/1 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 05/05/2022 | SFCC/2022-23/P/2 | Expenditures | 2,910 | ||||||||||
Direct Receipts | 31/05/2022 | OWN/2022-23/P/6 | Expenditures | 22,340 | ||||||||||
Direct Receipts | 31/05/2022 | OWN/2022-23/P/7 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 31/05/2022 | OWN/2022-23/P/8 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 31/05/2022 | SFCC/2022-23/P/3 | Expenditures | 4,450 | ||||||||||
Direct Receipts | 31/05/2022 | SFCC/2022-23/P/4 | Expenditures | 23,735 | ||||||||||
Direct Receipts | 31/05/2022 | SFCC/2022-23/P/5 | Expenditures | 34,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:17:58 PM. |