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.) |
05/05/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 18,200 | 10/05/2022 | FFC/2022-23/P/10 | Expenditures | 4,999 | |||||||
12/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 15,196 | 10/05/2022 | SDP/2022-23/P/2 | Expenditures | 100,000 | |||||||
26/05/2022 | SDP/2022-23/R/1 | Direct Receipts | 46,250 | 17/05/2022 | FFC/2022-23/P/11 | Expenditures | 1,888 | |||||||
Direct Receipts | 17/05/2022 | SBM/2022-23/P/5 | Expenditures | 12,887 | ||||||||||
Direct Receipts | 17/05/2022 | SBM/2022-23/P/6 | Expenditures | 15,794 | ||||||||||
Direct Receipts | 18/05/2022 | FFC/2022-23/P/12 | Expenditures | 8,425 | ||||||||||
Direct Receipts | 20/05/2022 | FFC/2022-23/P/13 | Expenditures | 26,005 | ||||||||||
Direct Receipts | 20/05/2022 | FFC/2022-23/P/14 | Expenditures | 34,888 | ||||||||||
Direct Receipts | 20/05/2022 | OWN/2022-23/P/1 | Expenditures | 1,079 | ||||||||||
Direct Receipts | 26/05/2022 | MMAY/2022-23/P/1 | Expenditures | 52,000 | ||||||||||
Direct Receipts | 27/05/2022 | SDP/2022-23/P/3 | Expenditures | 46,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:52:56 AM. |