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 | 764 | 12/05/2022 | OWN/2022-23/P/2 | Expenditures | 5,500 | |||||||
01/05/2022 | SFCC/2022-23/R/2 | Direct Receipts | 164,252 | 12/05/2022 | OWN/2022-23/P/3 | Expenditures | 34,000 | |||||||
01/05/2022 | SFCC/2022-23/R/3 | Direct Receipts | 49,204 | 12/05/2022 | OWN/2022-23/P/4 | Expenditures | 12,000 | |||||||
26/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 26,000 | 12/05/2022 | OWN/2022-23/P/5 | Expenditures | 34,000 | |||||||
28/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 19,079 | 20/05/2022 | OWN/2022-23/P/10 | Expenditures | 4,000 | |||||||
Direct Receipts | 20/05/2022 | OWN/2022-23/P/11 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 20/05/2022 | OWN/2022-23/P/6 | Expenditures | 33,710 | ||||||||||
Direct Receipts | 20/05/2022 | OWN/2022-23/P/7 | Expenditures | 13,243 | ||||||||||
Direct Receipts | 20/05/2022 | OWN/2022-23/P/8 | Expenditures | 55,051 | ||||||||||
Direct Receipts | 20/05/2022 | OWN/2022-23/P/9 | Expenditures | 8,280 | ||||||||||
Direct Receipts | 20/05/2022 | SFCC/2022-23/P/1 | Expenditures | 59,000 | ||||||||||
Direct Receipts | 20/05/2022 | SFCC/2022-23/P/2 | Expenditures | 16,900 | ||||||||||
Direct Receipts | 20/05/2022 | SFCC/2022-23/P/3 | Expenditures | 36,400 | ||||||||||
Direct Receipts | 20/05/2022 | SFCC/2022-23/P/4 | Expenditures | 65,700 | ||||||||||
Direct Receipts | 20/05/2022 | SFCC/2022-23/P/5 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 25/05/2022 | OWN/2022-23/P/12 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 25/05/2022 | SFCC/2022-23/P/10 | Expenditures | 17,330 | ||||||||||
Direct Receipts | 25/05/2022 | SFCC/2022-23/P/11 | Expenditures | 76,271 | ||||||||||
Direct Receipts | 25/05/2022 | SFCC/2022-23/P/6 | Expenditures | 29,500 | ||||||||||
Direct Receipts | 25/05/2022 | SFCC/2022-23/P/7 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 25/05/2022 | SFCC/2022-23/P/8 | Expenditures | 18,630 | ||||||||||
Direct Receipts | 25/05/2022 | SFCC/2022-23/P/9 | Expenditures | 34,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:19:59 AM. |