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 | 903 | 02/05/2022 | SFCC/2022-23/P/12 | Expenditures | 28,400 | |||||||
01/05/2022 | SFCC/2022-23/R/2 | Direct Receipts | 102,107 | 12/05/2022 | SFCC/2022-23/P/1 | Expenditures | 17,000 | |||||||
01/05/2022 | SFCC/2022-23/R/3 | Direct Receipts | 345 | 19/05/2022 | OWN/2022-23/P/2 | Expenditures | 17,000 | |||||||
Direct Receipts | 20/05/2022 | OWN/2022-23/P/3 | Expenditures | 12,151 | ||||||||||
Direct Receipts | 20/05/2022 | OWN/2022-23/P/4 | Expenditures | 43,000 | ||||||||||
Direct Receipts | 20/05/2022 | OWN/2022-23/P/5 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 20/05/2022 | OWN/2022-23/P/6 | Expenditures | 67,019 | ||||||||||
Direct Receipts | 20/05/2022 | OWN/2022-23/P/7 | Expenditures | 177,704 | ||||||||||
Direct Receipts | 20/05/2022 | OWN/2022-23/P/8 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 20/05/2022 | SFCC/2022-23/P/2 | Expenditures | 52,890 | ||||||||||
Direct Receipts | 20/05/2022 | SFCC/2022-23/P/3 | Expenditures | 11,401 | ||||||||||
Direct Receipts | 20/05/2022 | SFCC/2022-23/P/4 | Expenditures | 13,252 | ||||||||||
Direct Receipts | 20/05/2022 | SFCC/2022-23/P/5 | Expenditures | 10,648 | ||||||||||
Direct Receipts | 30/05/2022 | OWN/2022-23/P/10 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 30/05/2022 | OWN/2022-23/P/11 | Expenditures | 15,024 | ||||||||||
Direct Receipts | 30/05/2022 | OWN/2022-23/P/12 | Expenditures | 99,976 | ||||||||||
Direct Receipts | 30/05/2022 | OWN/2022-23/P/13 | Expenditures | 37,550 | ||||||||||
Direct Receipts | 30/05/2022 | OWN/2022-23/P/9 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 30/05/2022 | SFCC/2022-23/P/6 | Expenditures | 16,400 | ||||||||||
Direct Receipts | 30/05/2022 | SFCC/2022-23/P/7 | Expenditures | 66,400 | ||||||||||
Direct Receipts | 31/05/2022 | SFCC/2022-23/P/8 | Expenditures | 20,768 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 01:43:46 AM. |