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 | 1,458 | 19/05/2022 | OWN/2022-23/P/3 | Expenditures | 122,800 | |||||||
01/05/2022 | SFCC/2022-23/R/2 | Direct Receipts | 367,585 | 19/05/2022 | OWN/2022-23/P/4 | Expenditures | 122,800 | |||||||
01/05/2022 | SFCC/2022-23/R/3 | Direct Receipts | 71,091 | 30/05/2022 | OWN/2022-23/P/10 | Expenditures | 97,500 | |||||||
10/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 9,000 | 30/05/2022 | OWN/2022-23/P/11 | Expenditures | 12,685 | |||||||
31/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 25,706 | 30/05/2022 | OWN/2022-23/P/5 | Expenditures | 48,608 | |||||||
Direct Receipts | 30/05/2022 | OWN/2022-23/P/6 | Expenditures | 116,000 | ||||||||||
Direct Receipts | 30/05/2022 | OWN/2022-23/P/7 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 30/05/2022 | OWN/2022-23/P/8 | Expenditures | 9,780 | ||||||||||
Direct Receipts | 30/05/2022 | OWN/2022-23/P/9 | Expenditures | 89,500 | ||||||||||
Direct Receipts | 30/05/2022 | SFCC/2022-23/P/1 | Expenditures | 171,198 | ||||||||||
Direct Receipts | 30/05/2022 | SFCC/2022-23/P/2 | Expenditures | 34,493 | ||||||||||
Direct Receipts | 30/05/2022 | SFCC/2022-23/P/3 | Expenditures | 35,114 | ||||||||||
Direct Receipts | 30/05/2022 | SFCC/2022-23/P/4 | Expenditures | 32,623 | ||||||||||
Direct Receipts | 30/05/2022 | SFCC/2022-23/P/5 | Expenditures | 172,578 | ||||||||||
Direct Receipts | 30/05/2022 | SFCC/2022-23/P/6 | Expenditures | 173,123 | ||||||||||
Direct Receipts | 30/05/2022 | SFCC/2022-23/P/7 | Expenditures | 34,779 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:42:55 PM. |