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 | 199,089 | 12/05/2022 | OWN/2022-23/P/2 | Expenditures | 15,000 | |||||||
01/05/2022 | SFCC/2022-23/R/2 | Direct Receipts | 8,014 | 12/05/2022 | OWN/2022-23/P/3 | Expenditures | 15,000 | |||||||
01/05/2022 | SFCC/2022-23/R/3 | Direct Receipts | 903 | 12/05/2022 | SFCC/2022-23/P/5 | Expenditures | 34,000 | |||||||
28/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 12,850 | 12/05/2022 | SFCC/2022-23/P/6 | Expenditures | 34,000 | |||||||
Direct Receipts | 27/05/2022 | OWN/2022-23/P/10 | Expenditures | 17,650 | ||||||||||
Direct Receipts | 27/05/2022 | OWN/2022-23/P/11 | Expenditures | 247,263 | ||||||||||
Direct Receipts | 27/05/2022 | OWN/2022-23/P/4 | Expenditures | 17,900 | ||||||||||
Direct Receipts | 27/05/2022 | OWN/2022-23/P/5 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 27/05/2022 | OWN/2022-23/P/6 | Expenditures | 3,950 | ||||||||||
Direct Receipts | 27/05/2022 | OWN/2022-23/P/7 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 27/05/2022 | OWN/2022-23/P/8 | Expenditures | 34,941 | ||||||||||
Direct Receipts | 27/05/2022 | OWN/2022-23/P/9 | Expenditures | 30,946 | ||||||||||
Direct Receipts | 27/05/2022 | SFCC/2022-23/P/10 | Expenditures | 48,525 | ||||||||||
Direct Receipts | 27/05/2022 | SFCC/2022-23/P/11 | Expenditures | 380,466 | ||||||||||
Direct Receipts | 27/05/2022 | SFCC/2022-23/P/12 | Expenditures | 33,966 | ||||||||||
Direct Receipts | 27/05/2022 | SFCC/2022-23/P/7 | Expenditures | 27,937 | ||||||||||
Direct Receipts | 27/05/2022 | SFCC/2022-23/P/8 | Expenditures | 31,713 | ||||||||||
Direct Receipts | 27/05/2022 | SFCC/2022-23/P/9 | Expenditures | 48,943 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:15:36 AM. |