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.) |
02/08/2022 | OWN/2022-23/R/3 | Direct Receipts | 800 | 18/08/2022 | SFCC/2022-23/P/16 | Expenditures | 50,000 | |||||||
02/08/2022 | OWN/2022-23/R/4 | Direct Receipts | 400 | 18/08/2022 | SFCC/2022-23/P/17 | Expenditures | 60,000 | |||||||
06/08/2022 | SFCC/2022-23/R/4 | Direct Receipts | 51,185 | 18/08/2022 | SFCC/2022-23/P/18 | Expenditures | 180,600 | |||||||
06/08/2022 | SFCC/2022-23/R/5 | Direct Receipts | 366,144 | 18/08/2022 | SFCC/2022-23/P/19 | Expenditures | 21,000 | |||||||
06/08/2022 | SFCC/2022-23/R/6 | Direct Receipts | 86,860 | 18/08/2022 | SFCC/2022-23/P/20 | Expenditures | 20,000 | |||||||
Direct Receipts | 18/08/2022 | SFCC/2022-23/P/21 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 18/08/2022 | SFCC/2022-23/P/22 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 18/08/2022 | SFCC/2022-23/P/23 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 18/08/2022 | SFCC/2022-23/P/24 | Expenditures | 11,250 | ||||||||||
Direct Receipts | 18/08/2022 | SFCC/2022-23/P/25 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 18/08/2022 | SFCC/2022-23/P/26 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 18/08/2022 | SFCC/2022-23/P/27 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 18/08/2022 | SFCC/2022-23/P/28 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 22/08/2022 | SFCC/2022-23/P/29 | Expenditures | 40,500 | ||||||||||
Direct Receipts | 23/08/2022 | SFCC/2022-23/P/30 | Expenditures | 90,550 | ||||||||||
Direct Receipts | 23/08/2022 | SFCC/2022-23/P/31 | Expenditures | 62,740 | ||||||||||
Direct Receipts | 24/08/2022 | SFCC/2022-23/P/32 | Expenditures | 91,000 | ||||||||||
Direct Receipts | 24/08/2022 | SFCC/2022-23/P/33 | Expenditures | 60,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:45:27 PM. |