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 | 126,445 | 05/05/2022 | SFCC/2022-23/P/9 | Expenditures | 25,500 | |||||||
28/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 1,873 | 13/05/2022 | OWN/2022-23/P/10 | Expenditures | 3,000 | |||||||
Direct Receipts | 13/05/2022 | OWN/2022-23/P/11 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 13/05/2022 | OWN/2022-23/P/12 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 13/05/2022 | OWN/2022-23/P/13 | Expenditures | 6,070 | ||||||||||
Direct Receipts | 13/05/2022 | SFCC/2022-23/P/8 | Expenditures | 14,650 | ||||||||||
Direct Receipts | 19/05/2022 | OWN/2022-23/P/7 | Expenditures | 4,930 | ||||||||||
Direct Receipts | 19/05/2022 | OWN/2022-23/P/8 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 19/05/2022 | OWN/2022-23/P/9 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 19/05/2022 | SFCC/2022-23/P/6 | Expenditures | 60,307 | ||||||||||
Direct Receipts | 19/05/2022 | SFCC/2022-23/P/7 | Expenditures | 49,436 | ||||||||||
Direct Receipts | 20/05/2022 | OWN/2022-23/P/5 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 20/05/2022 | OWN/2022-23/P/6 | Expenditures | 40,940 | ||||||||||
Direct Receipts | 20/05/2022 | SFCC/2022-23/P/5 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 23/05/2022 | SFCC/2022-23/P/4 | Expenditures | 116,000 | ||||||||||
Direct Receipts | 30/05/2022 | OWN/2022-23/P/4 | Expenditures | 25,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:31:04 AM. |