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 | 113,918 | 02/06/2022 | OWN/2022-23/P/3 | Expenditures | 14,000 | |||||||
01/06/2022 | SFCC/2022-23/R/5 | Direct Receipts | 39,864 | 02/06/2022 | OWN/2022-23/P/4 | Expenditures | 2,431 | |||||||
01/06/2022 | SFCC/2022-23/R/6 | Direct Receipts | 453,035 | 02/06/2022 | OWN/2022-23/P/5 | Expenditures | 7,000 | |||||||
22/06/2022 | SFCC/2022-23/R/7 | Direct Receipts | 39,864 | 02/06/2022 | OWN/2022-23/P/6 | Expenditures | 2,575 | |||||||
22/06/2022 | SFCC/2022-23/R/8 | Direct Receipts | 113,918 | 02/06/2022 | OWN/2022-23/P/7 | Expenditures | 4,500 | |||||||
22/06/2022 | SFCC/2022-23/R/9 | Direct Receipts | 453,035 | 02/06/2022 | SFCC/2022-23/P/10 | Expenditures | 165,134 | |||||||
Direct Receipts | 02/06/2022 | SFCC/2022-23/P/11 | Expenditures | 35,722 | ||||||||||
Direct Receipts | 02/06/2022 | SFCC/2022-23/P/12 | Expenditures | 158,412 | ||||||||||
Direct Receipts | 02/06/2022 | SFCC/2022-23/P/13 | Expenditures | 18,268 | ||||||||||
Direct Receipts | 02/06/2022 | SFCC/2022-23/P/14 | Expenditures | 115,290 | ||||||||||
Direct Receipts | 02/06/2022 | SFCC/2022-23/P/15 | Expenditures | 138,993 | ||||||||||
Direct Receipts | 03/06/2022 | SFCC/2022-23/P/16 | Expenditures | 105,840 | ||||||||||
Direct Receipts | 03/06/2022 | SFCC/2022-23/P/17 | Expenditures | 30,750 | ||||||||||
Direct Receipts | 03/06/2022 | SFCC/2022-23/P/18 | Expenditures | 140,220 | ||||||||||
Direct Receipts | 03/06/2022 | SFCC/2022-23/P/19 | Expenditures | 32,466 | ||||||||||
Direct Receipts | 03/06/2022 | SFCC/2022-23/P/20 | Expenditures | 15,860 | ||||||||||
Direct Receipts | 03/06/2022 | SFCC/2022-23/P/21 | Expenditures | 140,300 | ||||||||||
Direct Receipts | 03/06/2022 | SFCC/2022-23/P/22 | Expenditures | 14,350 | ||||||||||
Direct Receipts | 03/06/2022 | SFCC/2022-23/P/23 | Expenditures | 28,380 | ||||||||||
Direct Receipts | 03/06/2022 | SFCC/2022-23/P/24 | Expenditures | 20,510 | ||||||||||
Direct Receipts | 04/06/2022 | SFCC/2022-23/P/25 | Expenditures | 16,885 | ||||||||||
Direct Receipts | 04/06/2022 | SFCC/2022-23/P/26 | Expenditures | 19,605 | ||||||||||
Direct Receipts | 04/06/2022 | SFCC/2022-23/P/27 | Expenditures | 18,829 | ||||||||||
Direct Receipts | 14/06/2022 | OWN/2022-23/P/8 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 14/06/2022 | OWN/2022-23/P/9 | Expenditures | 135,500 | ||||||||||
Direct Receipts | 30/06/2022 | SFCC/2022-23/P/28 | Expenditures | 111,458 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:46:45 AM. |