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/6 | Direct Receipts | 100,389 | 04/06/2022 | OWN/2022-23/P/1 | Expenditures | 17,310 | |||||||
01/06/2022 | SFCC/2022-23/R/7 | Direct Receipts | 2,639 | 04/06/2022 | OWN/2022-23/P/2 | Expenditures | 30,000 | |||||||
01/06/2022 | SFCC/2022-23/R/8 | Direct Receipts | 493,397 | 04/06/2022 | OWN/2022-23/P/3 | Expenditures | 30,000 | |||||||
22/06/2022 | SFCC/2022-23/R/10 | Direct Receipts | 493,397 | 04/06/2022 | OWN/2022-23/P/4 | Expenditures | 6,600 | |||||||
22/06/2022 | SFCC/2022-23/R/11 | Direct Receipts | 100,389 | 04/06/2022 | OWN/2022-23/P/5 | Expenditures | 30,000 | |||||||
22/06/2022 | SFCC/2022-23/R/9 | Direct Receipts | 2,639 | 04/06/2022 | OWN/2022-23/P/6 | Expenditures | 42,807 | |||||||
Direct Receipts | 04/06/2022 | OWN/2022-23/P/7 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 04/06/2022 | OWN/2022-23/P/8 | Expenditures | 24,800 | ||||||||||
Direct Receipts | 04/06/2022 | OWN/2022-23/P/9 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 04/06/2022 | SFCC/2022-23/P/10 | Expenditures | 326,100 | ||||||||||
Direct Receipts | 04/06/2022 | SFCC/2022-23/P/11 | Expenditures | 52,500 | ||||||||||
Direct Receipts | 04/06/2022 | SFCC/2022-23/P/12 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 04/06/2022 | SFCC/2022-23/P/13 | Expenditures | 113,982 | ||||||||||
Direct Receipts | 04/06/2022 | SFCC/2022-23/P/14 | Expenditures | 280,500 | ||||||||||
Direct Receipts | 04/06/2022 | SFCC/2022-23/P/15 | Expenditures | 384,720 | ||||||||||
Direct Receipts | 04/06/2022 | SFCC/2022-23/P/16 | Expenditures | 9,950 | ||||||||||
Direct Receipts | 04/06/2022 | SFCC/2022-23/P/17 | Expenditures | 12,660 | ||||||||||
Direct Receipts | 04/06/2022 | SFCC/2022-23/P/18 | Expenditures | 14,885 | ||||||||||
Direct Receipts | 04/06/2022 | SFCC/2022-23/P/19 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 04/06/2022 | SFCC/2022-23/P/2 | Expenditures | 162,000 | ||||||||||
Direct Receipts | 04/06/2022 | SFCC/2022-23/P/20 | Expenditures | 74,280 | ||||||||||
Direct Receipts | 04/06/2022 | SFCC/2022-23/P/21 | Expenditures | 20,150 | ||||||||||
Direct Receipts | 04/06/2022 | SFCC/2022-23/P/22 | Expenditures | 5,110 | ||||||||||
Direct Receipts | 04/06/2022 | SFCC/2022-23/P/24 | Expenditures | 118,015 | ||||||||||
Direct Receipts | 04/06/2022 | SFCC/2022-23/P/26 | Expenditures | 33,511 | ||||||||||
Direct Receipts | 04/06/2022 | SFCC/2022-23/P/27 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 04/06/2022 | SFCC/2022-23/P/3 | Expenditures | 23,190 | ||||||||||
Direct Receipts | 04/06/2022 | SFCC/2022-23/P/30 | Expenditures | 80,504 | ||||||||||
Direct Receipts | 04/06/2022 | SFCC/2022-23/P/31 | Expenditures | 92,034 | ||||||||||
Direct Receipts | 04/06/2022 | SFCC/2022-23/P/4 | Expenditures | 23,190 | ||||||||||
Direct Receipts | 04/06/2022 | SFCC/2022-23/P/5 | Expenditures | 20,175 | ||||||||||
Direct Receipts | 04/06/2022 | SFCC/2022-23/P/6 | Expenditures | 24,989 | ||||||||||
Direct Receipts | 04/06/2022 | SFCC/2022-23/P/7 | Expenditures | 21,180 | ||||||||||
Direct Receipts | 04/06/2022 | SFCC/2022-23/P/8 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 04/06/2022 | SFCC/2022-23/P/9 | Expenditures | 143,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:07:34 AM. |