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.) |
12/10/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 24,000 | 12/10/2022 | FFC/2022-23/P/41 | Expenditures | 8,100 | |||||||
12/10/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 12,400 | 12/10/2022 | FFC/2022-23/P/42 | Expenditures | 15,996 | |||||||
12/10/2022 | FFC/2022-23/R/10 | Direct Receipts | 3,000 | 12/10/2022 | FFC/2022-23/P/43 | Expenditures | 3,296 | |||||||
12/10/2022 | FFC/2022-23/R/11 | Direct Receipts | 51,887 | 12/10/2022 | FFC/2022-23/P/44 | Expenditures | 12,500 | |||||||
12/10/2022 | OWN/2022-23/R/13 | Direct Receipts | 200 | 12/10/2022 | FFC/2022-23/P/45 | Expenditures | 54,800 | |||||||
14/10/2022 | FFC/2022-23/R/12 | Direct Receipts | 8,750 | 12/10/2022 | FFC/2022-23/P/46 | Expenditures | 10,960 | |||||||
Direct Receipts | 12/10/2022 | FFC/2022-23/P/47 | Expenditures | 5,902 | ||||||||||
Direct Receipts | 12/10/2022 | FFC/2022-23/P/48 | Expenditures | 15,996 | ||||||||||
Direct Receipts | 12/10/2022 | FFC/2022-23/P/49 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 12/10/2022 | FFC/2022-23/P/50 | Expenditures | 81,050 | ||||||||||
Direct Receipts | 12/10/2022 | FFC/2022-23/P/51 | Expenditures | 51,887 | ||||||||||
Direct Receipts | 14/10/2022 | FFC/2022-23/P/52 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 14/10/2022 | FFC/2022-23/P/53 | Expenditures | 8,750 | ||||||||||
Direct Receipts | 15/10/2022 | 5THSFC/2022-23/P/4 | Expenditures | 72,000 | ||||||||||
Direct Receipts | 15/10/2022 | OWN/2022-23/P/16 | Expenditures | 900 | ||||||||||
Direct Receipts | 15/10/2022 | OWN/2022-23/P/18 | Expenditures | 900 | ||||||||||
Direct Receipts | 17/10/2022 | 5THSFC/2022-23/P/5 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 17/10/2022 | OWN/2022-23/P/17 | Expenditures | 5,040 | ||||||||||
Direct Receipts | 17/10/2022 | XVFC/2022-23/P/26 | Expenditures | 16,755 | ||||||||||
Direct Receipts | 17/10/2022 | XVFC/2022-23/P/27 | Expenditures | 9,380 | ||||||||||
Direct Receipts | 17/10/2022 | XVFC/2022-23/P/28 | Expenditures | 36,350 | ||||||||||
Direct Receipts | 17/10/2022 | XVFC/2022-23/P/29 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 22/10/2022 | XVFC/2022-23/P/30 | Expenditures | 39,880 | ||||||||||
Direct Receipts | 22/10/2022 | XVFC/2022-23/P/31 | Expenditures | 800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:40:41 PM. |