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.) |
10/06/2022 | OWN/2022-23/R/2 | Direct Receipts | 111,170 | 01/06/2022 | SFCC/2022-23/P/2 | Expenditures | 19,600 | |||||||
22/06/2022 | SFCC/2022-23/R/2 | Direct Receipts | 963,038 | 01/06/2022 | SFCC/2022-23/P/3 | Expenditures | 10,000 | |||||||
Direct Receipts | 01/06/2022 | SFCC/2022-23/P/4 | Expenditures | 10,140 | ||||||||||
Direct Receipts | 03/06/2022 | OWN/2022-23/P/14 | Expenditures | 13,766 | ||||||||||
Direct Receipts | 03/06/2022 | OWN/2022-23/P/15 | Expenditures | 15,200 | ||||||||||
Direct Receipts | 03/06/2022 | OWN/2022-23/P/16 | Expenditures | 23,200 | ||||||||||
Direct Receipts | 03/06/2022 | SFCC/2022-23/P/10 | Expenditures | 50,130 | ||||||||||
Direct Receipts | 03/06/2022 | SFCC/2022-23/P/11 | Expenditures | 10,270 | ||||||||||
Direct Receipts | 03/06/2022 | SFCC/2022-23/P/12 | Expenditures | 60,520 | ||||||||||
Direct Receipts | 03/06/2022 | SFCC/2022-23/P/13 | Expenditures | 45,490 | ||||||||||
Direct Receipts | 03/06/2022 | SFCC/2022-23/P/14 | Expenditures | 19,973 | ||||||||||
Direct Receipts | 03/06/2022 | SFCC/2022-23/P/15 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 03/06/2022 | SFCC/2022-23/P/16 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 03/06/2022 | SFCC/2022-23/P/5 | Expenditures | 22,100 | ||||||||||
Direct Receipts | 03/06/2022 | SFCC/2022-23/P/6 | Expenditures | 28,065 | ||||||||||
Direct Receipts | 03/06/2022 | SFCC/2022-23/P/7 | Expenditures | 28,800 | ||||||||||
Direct Receipts | 03/06/2022 | SFCC/2022-23/P/8 | Expenditures | 72,960 | ||||||||||
Direct Receipts | 03/06/2022 | SFCC/2022-23/P/9 | Expenditures | 56,950 | ||||||||||
Direct Receipts | 04/06/2022 | OWN/2022-23/P/17 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 04/06/2022 | OWN/2022-23/P/18 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 04/06/2022 | OWN/2022-23/P/19 | Expenditures | 97,000 | ||||||||||
Direct Receipts | 04/06/2022 | SFCC/2022-23/P/17 | Expenditures | 105,882 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:21:41 PM. |