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.) |
23/03/2022 | FFC/2021-22/R/7 | Direct Receipts | 873,394 | 14/03/2022 | SFCC/2021-22/P/100 | Expenditures | 191,157 | |||||||
30/03/2022 | SFCC/2021-22/R/8 | Direct Receipts | 263,270 | 14/03/2022 | SFCC/2021-22/P/101 | Expenditures | 152,977 | |||||||
31/03/2022 | OWN/2021-22/R/11 | Direct Receipts | 660,317 | 14/03/2022 | SFCC/2021-22/P/102 | Expenditures | 192,138 | |||||||
31/03/2022 | OWN/2021-22/R/12 | Direct Receipts | 12,009 | 14/03/2022 | SFCC/2021-22/P/103 | Expenditures | 191,374 | |||||||
Direct Receipts | 14/03/2022 | SFCC/2021-22/P/104 | Expenditures | 116,756 | ||||||||||
Direct Receipts | 14/03/2022 | SFCC/2021-22/P/105 | Expenditures | 192,899 | ||||||||||
Direct Receipts | 14/03/2022 | SFCC/2021-22/P/106 | Expenditures | 190,504 | ||||||||||
Direct Receipts | 14/03/2022 | SFCC/2021-22/P/107 | Expenditures | 115,223 | ||||||||||
Direct Receipts | 14/03/2022 | SFCC/2021-22/P/108 | Expenditures | 192,899 | ||||||||||
Direct Receipts | 14/03/2022 | SFCC/2021-22/P/109 | Expenditures | 191,545 | ||||||||||
Direct Receipts | 14/03/2022 | SFCC/2021-22/P/110 | Expenditures | 191,545 | ||||||||||
Direct Receipts | 14/03/2022 | SFCC/2021-22/P/111 | Expenditures | 192,285 | ||||||||||
Direct Receipts | 14/03/2022 | SFCC/2021-22/P/112 | Expenditures | 192,285 | ||||||||||
Direct Receipts | 14/03/2022 | SFCC/2021-22/P/113 | Expenditures | 192,285 | ||||||||||
Direct Receipts | 14/03/2022 | SFCC/2021-22/P/114 | Expenditures | 186,917 | ||||||||||
Direct Receipts | 14/03/2022 | SFCC/2021-22/P/115 | Expenditures | 186,991 | ||||||||||
Direct Receipts | 14/03/2022 | SFCC/2021-22/P/116 | Expenditures | 192,453 | ||||||||||
Direct Receipts | 14/03/2022 | SFCC/2021-22/P/64 | Expenditures | 38,386 | ||||||||||
Direct Receipts | 14/03/2022 | SFCC/2021-22/P/65 | Expenditures | 191,679 | ||||||||||
Direct Receipts | 14/03/2022 | SFCC/2021-22/P/66 | Expenditures | 174,250 | ||||||||||
Direct Receipts | 14/03/2022 | SFCC/2021-22/P/67 | Expenditures | 133,276 | ||||||||||
Direct Receipts | 14/03/2022 | SFCC/2021-22/P/68 | Expenditures | 204,400 | ||||||||||
Direct Receipts | 14/03/2022 | SFCC/2021-22/P/69 | Expenditures | 187,879 | ||||||||||
Direct Receipts | 14/03/2022 | SFCC/2021-22/P/70 | Expenditures | 193,121 | ||||||||||
Direct Receipts | 14/03/2022 | SFCC/2021-22/P/71 | Expenditures | 136,902 | ||||||||||
Direct Receipts | 14/03/2022 | SFCC/2021-22/P/72 | Expenditures | 187,879 | ||||||||||
Direct Receipts | 14/03/2022 | SFCC/2021-22/P/73 | Expenditures | 148,582 | ||||||||||
Direct Receipts | 14/03/2022 | SFCC/2021-22/P/74 | Expenditures | 191,679 | ||||||||||
Direct Receipts | 14/03/2022 | SFCC/2021-22/P/75 | Expenditures | 192,285 | ||||||||||
Direct Receipts | 14/03/2022 | SFCC/2021-22/P/76 | Expenditures | 191,679 | ||||||||||
Direct Receipts | 14/03/2022 | SFCC/2021-22/P/77 | Expenditures | 162,674 | ||||||||||
Direct Receipts | 14/03/2022 | SFCC/2021-22/P/78 | Expenditures | 70,883 | ||||||||||
Direct Receipts | 14/03/2022 | SFCC/2021-22/P/79 | Expenditures | 126,158 | ||||||||||
Direct Receipts | 14/03/2022 | SFCC/2021-22/P/80 | Expenditures | 192,696 | ||||||||||
Direct Receipts | 14/03/2022 | SFCC/2021-22/P/81 | Expenditures | 105,847 | ||||||||||
Direct Receipts | 14/03/2022 | SFCC/2021-22/P/82 | Expenditures | 153,626 | ||||||||||
Direct Receipts | 14/03/2022 | SFCC/2021-22/P/83 | Expenditures | 123,222 | ||||||||||
Direct Receipts | 14/03/2022 | SFCC/2021-22/P/84 | Expenditures | 191,056 | ||||||||||
Direct Receipts | 14/03/2022 | SFCC/2021-22/P/85 | Expenditures | 191,056 | ||||||||||
Direct Receipts | 14/03/2022 | SFCC/2021-22/P/86 | Expenditures | 132,493 | ||||||||||
Direct Receipts | 14/03/2022 | SFCC/2021-22/P/87 | Expenditures | 191,056 | ||||||||||
Direct Receipts | 14/03/2022 | SFCC/2021-22/P/88 | Expenditures | 74,342 | ||||||||||
Direct Receipts | 14/03/2022 | SFCC/2021-22/P/89 | Expenditures | 131,286 | ||||||||||
Direct Receipts | 14/03/2022 | SFCC/2021-22/P/90 | Expenditures | 192,285 | ||||||||||
Direct Receipts | 14/03/2022 | SFCC/2021-22/P/91 | Expenditures | 125,663 | ||||||||||
Direct Receipts | 14/03/2022 | SFCC/2021-22/P/92 | Expenditures | 107,008 | ||||||||||
Direct Receipts | 14/03/2022 | SFCC/2021-22/P/93 | Expenditures | 191,194 | ||||||||||
Direct Receipts | 14/03/2022 | SFCC/2021-22/P/94 | Expenditures | 51,557 | ||||||||||
Direct Receipts | 14/03/2022 | SFCC/2021-22/P/95 | Expenditures | 170,792 | ||||||||||
Direct Receipts | 14/03/2022 | SFCC/2021-22/P/96 | Expenditures | 64,713 | ||||||||||
Direct Receipts | 14/03/2022 | SFCC/2021-22/P/97 | Expenditures | 162,315 | ||||||||||
Direct Receipts | 14/03/2022 | SFCC/2021-22/P/98 | Expenditures | 116,838 | ||||||||||
Direct Receipts | 14/03/2022 | SFCC/2021-22/P/99 | Expenditures | 124,428 | ||||||||||
Direct Receipts | 25/03/2022 | OWN/2021-22/P/21 | Expenditures | 18,042 | ||||||||||
Direct Receipts | 25/03/2022 | OWN/2021-22/P/22 | Expenditures | 10,850 | ||||||||||
Direct Receipts | 25/03/2022 | OWN/2021-22/P/23 | Expenditures | 20,916 | ||||||||||
Direct Receipts | 30/03/2022 | SFCC/2021-22/P/117 | Expenditures | 191,929 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:15:18 AM. |