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/4 | Direct Receipts | 250,903 | 04/06/2022 | OWN/2022-23/P/5 | Expenditures | 6,000 | |||||||
01/06/2022 | SFCC/2022-23/R/5 | Direct Receipts | 75,400 | 04/06/2022 | SFCC/2022-23/P/1 | Expenditures | 9,000 | |||||||
01/06/2022 | SFCC/2022-23/R/6 | Direct Receipts | 764 | 04/06/2022 | SFCC/2022-23/P/2 | Expenditures | 15,000 | |||||||
22/06/2022 | SFCC/2022-23/R/7 | Direct Receipts | 764 | 04/06/2022 | SFCC/2022-23/P/3 | Expenditures | 56,500 | |||||||
22/06/2022 | SFCC/2022-23/R/8 | Direct Receipts | 75,400 | 04/06/2022 | SFCC/2022-23/P/4 | Expenditures | 56,500 | |||||||
22/06/2022 | SFCC/2022-23/R/9 | Direct Receipts | 250,903 | 04/06/2022 | SFCC/2022-23/P/5 | Expenditures | 15,000 | |||||||
Direct Receipts | 04/06/2022 | SFCC/2022-23/P/6 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 04/06/2022 | SFCC/2022-23/P/7 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 08/06/2022 | FFC/2022-23/P/1 | Expenditures | 75,988 | ||||||||||
Direct Receipts | 08/06/2022 | FFC/2022-23/P/2 | Expenditures | 114,608 | ||||||||||
Direct Receipts | 08/06/2022 | FFC/2022-23/P/3 | Expenditures | 141,250 | ||||||||||
Direct Receipts | 08/06/2022 | FFC/2022-23/P/4 | Expenditures | 192,066 | ||||||||||
Direct Receipts | 08/06/2022 | FFC/2022-23/P/5 | Expenditures | 185,896 | ||||||||||
Direct Receipts | 08/06/2022 | OWN/2022-23/P/4 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 08/06/2022 | OWN/2022-23/P/6 | Expenditures | 6,108 | ||||||||||
Direct Receipts | 08/06/2022 | OWN/2022-23/P/7 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 08/06/2022 | SFCC/2022-23/P/10 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 08/06/2022 | SFCC/2022-23/P/11 | Expenditures | 15,539 | ||||||||||
Direct Receipts | 08/06/2022 | SFCC/2022-23/P/12 | Expenditures | 24,700 | ||||||||||
Direct Receipts | 08/06/2022 | SFCC/2022-23/P/13 | Expenditures | 9,746 | ||||||||||
Direct Receipts | 08/06/2022 | SFCC/2022-23/P/14 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 08/06/2022 | SFCC/2022-23/P/15 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 08/06/2022 | SFCC/2022-23/P/16 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 08/06/2022 | SFCC/2022-23/P/17 | Expenditures | 9,750 | ||||||||||
Direct Receipts | 08/06/2022 | SFCC/2022-23/P/18 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 08/06/2022 | SFCC/2022-23/P/19 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 08/06/2022 | SFCC/2022-23/P/20 | Expenditures | 6,705 | ||||||||||
Direct Receipts | 08/06/2022 | SFCC/2022-23/P/21 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 08/06/2022 | SFCC/2022-23/P/22 | Expenditures | 16,923 | ||||||||||
Direct Receipts | 08/06/2022 | SFCC/2022-23/P/23 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 08/06/2022 | SFCC/2022-23/P/8 | Expenditures | 13,098 | ||||||||||
Direct Receipts | 08/06/2022 | SFCC/2022-23/P/9 | Expenditures | 10,750 | ||||||||||
Direct Receipts | 10/06/2022 | OWN/2022-23/P/8 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:51:31 AM. |