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.) |
20/05/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 67,200 | 01/05/2022 | XVFC/2022-23/P/1 | Expenditures | 23,650 | |||||||
20/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 10 | 18/05/2022 | XVFC/2022-23/P/2 | Expenditures | 21,742 | |||||||
20/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 529 | 20/05/2022 | 5THSFC/2022-23/P/1 | Expenditures | 66,150 | |||||||
20/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 1,403 | 20/05/2022 | FFC/2022-23/P/1 | Expenditures | 25,700 | |||||||
Direct Receipts | 20/05/2022 | FFC/2022-23/P/2 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/05/2022 | FFC/2022-23/P/3 | Expenditures | 9,750 | ||||||||||
Direct Receipts | 20/05/2022 | FFC/2022-23/P/4 | Expenditures | 65,520 | ||||||||||
Direct Receipts | 20/05/2022 | FFC/2022-23/P/5 | Expenditures | 18,475 | ||||||||||
Direct Receipts | 20/05/2022 | OWN/2022-23/P/1 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 20/05/2022 | OWN/2022-23/P/2 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/05/2022 | SDP/2022-23/P/3 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 20/05/2022 | SDP/2022-23/P/4 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 20/05/2022 | SDP/2022-23/P/5 | Expenditures | 13,750 | ||||||||||
Direct Receipts | 20/05/2022 | SDP/2022-23/P/6 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 20/05/2022 | SDP/2022-23/P/7 | Expenditures | 48,450 | ||||||||||
Direct Receipts | 20/05/2022 | SDP/2022-23/P/8 | Expenditures | 16,525 | ||||||||||
Direct Receipts | 20/05/2022 | SDRF/2022-23/P/1 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 20/05/2022 | TSC/2022-23/P/1 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 20/05/2022 | TSC/2022-23/P/2 | Expenditures | 30,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:54:59 AM. |