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.) |
06/08/2022 | SFCC/2022-23/R/10 | Direct Receipts | 488,512 | 12/08/2022 | OWN/2022-23/P/21 | Expenditures | 206,000 | |||||||
06/08/2022 | SFCC/2022-23/R/11 | Direct Receipts | 2,639 | 12/08/2022 | SFCC/2022-23/P/31 | Expenditures | 97,828 | |||||||
06/08/2022 | SFCC/2022-23/R/12 | Direct Receipts | 176,650 | 12/08/2022 | SFCC/2022-23/P/32 | Expenditures | 15,000 | |||||||
23/08/2022 | OWN/2022-23/R/28 | Direct Receipts | 2,000 | 12/08/2022 | SFCC/2022-23/P/33 | Expenditures | 154,459 | |||||||
30/08/2022 | OWN/2022-23/R/29 | Direct Receipts | 93,760 | 18/08/2022 | OWN/2022-23/P/22 | Expenditures | 98,900 | |||||||
30/08/2022 | OWN/2022-23/R/30 | Direct Receipts | 41,080 | 18/08/2022 | SFCC/2022-23/P/34 | Expenditures | 91,950 | |||||||
Direct Receipts | 24/08/2022 | FFC/2022-23/P/25 | Expenditures | 66,554 | ||||||||||
Direct Receipts | 24/08/2022 | FFC/2022-23/P/26 | Expenditures | 131,858 | ||||||||||
Direct Receipts | 24/08/2022 | FFC/2022-23/P/27 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 24/08/2022 | FFC/2022-23/P/28 | Expenditures | 813,449 | ||||||||||
Direct Receipts | 24/08/2022 | SFCC/2022-23/P/35 | Expenditures | 136,221 | ||||||||||
Direct Receipts | 24/08/2022 | SFCC/2022-23/P/36 | Expenditures | 53,151 | ||||||||||
Direct Receipts | 24/08/2022 | SFCC/2022-23/P/37 | Expenditures | 77,900 | ||||||||||
Direct Receipts | 24/08/2022 | SFCC/2022-23/P/38 | Expenditures | 99,803 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:32:30 AM. |