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.) |
06/10/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 78,600 | 06/10/2022 | FFC/2022-23/P/44 | Expenditures | 40,000 | |||||||
31/10/2022 | SBM/2022-23/R/2 | Direct Receipts | 140,000 | 31/10/2022 | FFC/2022-23/P/45 | Expenditures | 12,276 | |||||||
31/10/2022 | SBM/2022-23/R/3 | Direct Receipts | 140,000 | 31/10/2022 | FFC/2022-23/P/46 | Expenditures | 9,504 | |||||||
31/10/2022 | SBM/2022-23/R/4 | Direct Receipts | 140,000 | 31/10/2022 | FFC/2022-23/P/47 | Expenditures | 10,850 | |||||||
31/10/2022 | SDP/2022-23/R/1 | Direct Receipts | 100,000 | 31/10/2022 | FFC/2022-23/P/48 | Expenditures | 10,745 | |||||||
31/10/2022 | SDP/2022-23/R/2 | Direct Receipts | 100,000 | 31/10/2022 | OWN/2022-23/P/49 | Expenditures | 3,000 | |||||||
31/10/2022 | VMJS/2022-23/R/6 | Direct Receipts | 13,900 | 31/10/2022 | OWN/2022-23/P/50 | Expenditures | 16,850 | |||||||
31/10/2022 | VMJS/2022-23/R/7 | Direct Receipts | 15,000 | 31/10/2022 | OWN/2022-23/P/51 | Expenditures | 16,500 | |||||||
Direct Receipts | 31/10/2022 | OWN/2022-23/P/52 | Expenditures | 27,500 | ||||||||||
Direct Receipts | 31/10/2022 | OWN/2022-23/P/53 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 31/10/2022 | OWN/2022-23/P/54 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/10/2022 | OWN/2022-23/P/55 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 31/10/2022 | OWN/2022-23/P/56 | Expenditures | 11,527 | ||||||||||
Direct Receipts | 31/10/2022 | OWN/2022-23/P/57 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:30:51 AM. |