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 | 76,961 | 11/05/2022 | OWN/2022-23/P/2 | Expenditures | 10,000 | |||||||
01/05/2022 | SFCC/2022-23/R/2 | Direct Receipts | 11,547 | 12/05/2022 | OWN/2022-23/P/3 | Expenditures | 25,500 | |||||||
01/05/2022 | SFCC/2022-23/R/3 | Direct Receipts | 347 | 12/05/2022 | OWN/2022-23/P/4 | Expenditures | 25,500 | |||||||
28/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 4,099 | 26/05/2022 | OWN/2022-23/P/5 | Expenditures | 170,772 | |||||||
Direct Receipts | 26/05/2022 | OWN/2022-23/P/6 | Expenditures | 170,758 | ||||||||||
Direct Receipts | 26/05/2022 | OWN/2022-23/P/7 | Expenditures | 170,015 | ||||||||||
Direct Receipts | 26/05/2022 | SFCC/2022-23/P/1 | Expenditures | 17,151 | ||||||||||
Direct Receipts | 26/05/2022 | SFCC/2022-23/P/2 | Expenditures | 20,974 | ||||||||||
Direct Receipts | 26/05/2022 | SFCC/2022-23/P/3 | Expenditures | 27,883 | ||||||||||
Direct Receipts | 26/05/2022 | SFCC/2022-23/P/4 | Expenditures | 99,999 | ||||||||||
Direct Receipts | 26/05/2022 | SFCC/2022-23/P/5 | Expenditures | 13,100 | ||||||||||
Direct Receipts | 26/05/2022 | SFCC/2022-23/P/6 | Expenditures | 39,590 | ||||||||||
Direct Receipts | 26/05/2022 | SFCC/2022-23/P/7 | Expenditures | 13,705 | ||||||||||
Direct Receipts | 30/05/2022 | FFC/2022-23/P/2 | Expenditures | 171,670 | ||||||||||
Direct Receipts | 30/05/2022 | FFC/2022-23/P/3 | Expenditures | 55,001 | ||||||||||
Direct Receipts | 30/05/2022 | FFC/2022-23/P/4 | Expenditures | 172,883 | ||||||||||
Direct Receipts | 30/05/2022 | OWN/2022-23/P/8 | Expenditures | 152,488 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:54:43 PM. |