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.) |
01/06/2022 | SFCC/2022-23/R/2 | Direct Receipts | 339,612 | 03/06/2022 | OWN/2022-23/P/1 | Expenditures | 2,000 | |||||||
Direct Receipts | 03/06/2022 | OWN/2022-23/P/2 | Expenditures | 21,750 | ||||||||||
Direct Receipts | 03/06/2022 | OWN/2022-23/P/3 | Expenditures | 9,750 | ||||||||||
Direct Receipts | 03/06/2022 | OWN/2022-23/P/4 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 03/06/2022 | OWN/2022-23/P/5 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 03/06/2022 | OWN/2022-23/P/6 | Expenditures | 9,814 | ||||||||||
Direct Receipts | 03/06/2022 | OWN/2022-23/P/7 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 03/06/2022 | OWN/2022-23/P/8 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 03/06/2022 | OWN/2022-23/P/9 | Expenditures | 3,485 | ||||||||||
Direct Receipts | 03/06/2022 | SFCC/2022-23/P/11 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 03/06/2022 | SFCC/2022-23/P/4 | Expenditures | 54,280 | ||||||||||
Direct Receipts | 03/06/2022 | SFCC/2022-23/P/5 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 03/06/2022 | SFCC/2022-23/P/6 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 03/06/2022 | SFCC/2022-23/P/7 | Expenditures | 10,940 | ||||||||||
Direct Receipts | 03/06/2022 | SFCC/2022-23/P/8 | Expenditures | 11,006 | ||||||||||
Direct Receipts | 03/06/2022 | SFCC/2022-23/P/9 | Expenditures | 67,500 | ||||||||||
Direct Receipts | 04/06/2022 | OWN/2022-23/P/10 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 04/06/2022 | OWN/2022-23/P/11 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 04/06/2022 | OWN/2022-23/P/12 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 04/06/2022 | OWN/2022-23/P/13 | Expenditures | 1,760 | ||||||||||
Direct Receipts | 04/06/2022 | OWN/2022-23/P/14 | Expenditures | 7,425 | ||||||||||
Direct Receipts | 04/06/2022 | OWN/2022-23/P/15 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 04/06/2022 | SFCC/2022-23/P/10 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 04/06/2022 | SFCC/2022-23/P/12 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 04/06/2022 | SFCC/2022-23/P/13 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 04/06/2022 | SFCC/2022-23/P/14 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 04/06/2022 | SFCC/2022-23/P/15 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 04/06/2022 | SFCC/2022-23/P/16 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 04/06/2022 | SFCC/2022-23/P/17 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 04/06/2022 | SFCC/2022-23/P/18 | Expenditures | 8,300 | ||||||||||
Direct Receipts | 04/06/2022 | SFCC/2022-23/P/19 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 04/06/2022 | SFCC/2022-23/P/20 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:26:26 PM. |