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.) |
01/06/2022 | OWN/2022-23/R/2 | Direct Receipts | 3,299 | 01/06/2022 | FFC/2022-23/P/3 | Expenditures | 26,030 | |||||||
01/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 2,241 | 01/06/2022 | FFC/2022-23/P/4 | Expenditures | 31,084 | |||||||
01/06/2022 | SFCC/2022-23/R/4 | Direct Receipts | 1,111 | 01/06/2022 | FFC/2022-23/P/5 | Expenditures | 35,450 | |||||||
01/06/2022 | SFCC/2022-23/R/5 | Direct Receipts | 9,737 | 01/06/2022 | FFC/2022-23/P/6 | Expenditures | 47,706 | |||||||
01/06/2022 | SFCC/2022-23/R/6 | Direct Receipts | 105,391 | 01/06/2022 | OWN/2022-23/P/1 | Expenditures | 2,500 | |||||||
22/06/2022 | SFCC/2022-23/R/7 | Direct Receipts | 9,737 | 01/06/2022 | OWN/2022-23/P/2 | Expenditures | 5,000 | |||||||
22/06/2022 | SFCC/2022-23/R/8 | Direct Receipts | 1,111 | 01/06/2022 | OWN/2022-23/P/3 | Expenditures | 10,000 | |||||||
22/06/2022 | SFCC/2022-23/R/9 | Direct Receipts | 105,391 | 01/06/2022 | OWN/2022-23/P/4 | Expenditures | 10,044 | |||||||
Direct Receipts | 01/06/2022 | OWN/2022-23/P/5 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 01/06/2022 | OWN/2022-23/P/6 | Expenditures | 10,960 | ||||||||||
Direct Receipts | 01/06/2022 | SFCC/2022-23/P/2 | Expenditures | 22,842 | ||||||||||
Direct Receipts | 01/06/2022 | SFCC/2022-23/P/3 | Expenditures | 14,100 | ||||||||||
Direct Receipts | 01/06/2022 | SFCC/2022-23/P/4 | Expenditures | 22,062 | ||||||||||
Direct Receipts | 01/06/2022 | SFCC/2022-23/P/5 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 01/06/2022 | SFCC/2022-23/P/6 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 09/06/2022 | FFC/2022-23/P/7 | Expenditures | 25,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:16:38 AM. |