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.) |
23/07/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 24,200 | 23/07/2022 | OWN/2022-23/P/8 | Expenditures | 720 | |||||||
23/07/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 24,200 | 27/07/2022 | 5THSFC/2022-23/P/10 | Expenditures | 900 | |||||||
28/07/2022 | FFC/2022-23/R/1 | Direct Receipts | 2,431 | 27/07/2022 | 5THSFC/2022-23/P/6 | Expenditures | 19,000 | |||||||
Direct Receipts | 27/07/2022 | 5THSFC/2022-23/P/7 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 27/07/2022 | 5THSFC/2022-23/P/8 | Expenditures | 12,400 | ||||||||||
Direct Receipts | 27/07/2022 | 5THSFC/2022-23/P/9 | Expenditures | 900 | ||||||||||
Direct Receipts | 27/07/2022 | FFC/2022-23/P/3 | Expenditures | 20,800 | ||||||||||
Direct Receipts | 27/07/2022 | FFC/2022-23/P/4 | Expenditures | 32,964 | ||||||||||
Direct Receipts | 27/07/2022 | FFC/2022-23/P/5 | Expenditures | 26,325 | ||||||||||
Direct Receipts | 27/07/2022 | FFC/2022-23/P/6 | Expenditures | 48,337 | ||||||||||
Direct Receipts | 27/07/2022 | FFC/2022-23/P/7 | Expenditures | 45,083 | ||||||||||
Direct Receipts | 27/07/2022 | FFC/2022-23/P/8 | Expenditures | 29,426 | ||||||||||
Direct Receipts | 27/07/2022 | OWN/2022-23/P/9 | Expenditures | 600 | ||||||||||
Direct Receipts | 27/07/2022 | XVFC/2022-23/P/18 | Expenditures | 33,494 | ||||||||||
Direct Receipts | 27/07/2022 | XVFC/2022-23/P/19 | Expenditures | 600 | ||||||||||
Direct Receipts | 28/07/2022 | FFC/2022-23/P/10 | Expenditures | 18 | ||||||||||
Direct Receipts | 28/07/2022 | FFC/2022-23/P/9 | Expenditures | 378 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:12:09 PM. |