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/3 | Direct Receipts | 86,466 | 01/06/2022 | OWN/2022-23/P/1 | Expenditures | 1,500 | |||||||
01/06/2022 | SFCC/2022-23/R/4 | Direct Receipts | 99,705 | 01/06/2022 | SFCC/2022-23/P/10 | Expenditures | 97,780 | |||||||
22/06/2022 | SFCC/2022-23/R/5 | Direct Receipts | 86,466 | 01/06/2022 | SFCC/2022-23/P/11 | Expenditures | 4,900 | |||||||
22/06/2022 | SFCC/2022-23/R/6 | Direct Receipts | 99,705 | 01/06/2022 | SFCC/2022-23/P/12 | Expenditures | 20,300 | |||||||
Direct Receipts | 01/06/2022 | SFCC/2022-23/P/3 | Expenditures | 5,460 | ||||||||||
Direct Receipts | 01/06/2022 | SFCC/2022-23/P/4 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 01/06/2022 | SFCC/2022-23/P/5 | Expenditures | 15,800 | ||||||||||
Direct Receipts | 01/06/2022 | SFCC/2022-23/P/6 | Expenditures | 174,859 | ||||||||||
Direct Receipts | 01/06/2022 | SFCC/2022-23/P/7 | Expenditures | 98,436 | ||||||||||
Direct Receipts | 01/06/2022 | SFCC/2022-23/P/8 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 01/06/2022 | SFCC/2022-23/P/9 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 02/06/2022 | SFCC/2022-23/P/13 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 02/06/2022 | SFCC/2022-23/P/14 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 02/06/2022 | SFCC/2022-23/P/15 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 02/06/2022 | SFCC/2022-23/P/16 | Expenditures | 174,827 | ||||||||||
Direct Receipts | 02/06/2022 | SFCC/2022-23/P/17 | Expenditures | 7,300 | ||||||||||
Direct Receipts | 02/06/2022 | SFCC/2022-23/P/18 | Expenditures | 18,360 | ||||||||||
Direct Receipts | 02/06/2022 | SFCC/2022-23/P/19 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 03/06/2022 | OWN/2022-23/P/2 | Expenditures | 6,816 | ||||||||||
Direct Receipts | 03/06/2022 | OWN/2022-23/P/3 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 03/06/2022 | SFCC/2022-23/P/20 | Expenditures | 11,410 | ||||||||||
Direct Receipts | 03/06/2022 | SFCC/2022-23/P/21 | Expenditures | 14,800 | ||||||||||
Direct Receipts | 03/06/2022 | SFCC/2022-23/P/22 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 03/06/2022 | SFCC/2022-23/P/23 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 20/06/2022 | SFCC/2022-23/P/24 | Expenditures | 180,682 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:33:58 AM. |