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.) |
06/10/2022 | SFCG/2022-23/R/41 | Direct Receipts | 84,900 | 03/10/2022 | SFCG/2022-23/P/103 | Expenditures | 29,700 | |||||||
10/10/2022 | SFCG/2022-23/R/42 | Direct Receipts | 18,620 | 03/10/2022 | SFCG/2022-23/P/104 | Expenditures | 2,500 | |||||||
12/10/2022 | SFCG/2022-23/R/43 | Direct Receipts | 395,576 | 03/10/2022 | SFCG/2022-23/P/105 | Expenditures | 13,050 | |||||||
13/10/2022 | SFCG/2022-23/R/44 | Direct Receipts | 13,200 | 03/10/2022 | SFCG/2022-23/P/106 | Expenditures | 35,939 | |||||||
13/10/2022 | SFCG/2022-23/R/45 | Direct Receipts | 23,525 | 03/10/2022 | SFCG/2022-23/P/107 | Expenditures | 42,240 | |||||||
17/10/2022 | SFCG/2022-23/R/46 | Direct Receipts | 24,011 | 03/10/2022 | SFCG/2022-23/P/108 | Expenditures | 44,592 | |||||||
26/10/2022 | SFCG/2022-23/R/47 | Direct Receipts | 67,391 | 03/10/2022 | SFCG/2022-23/P/109 | Expenditures | 38,880 | |||||||
27/10/2022 | SFCG/2022-23/R/48 | Direct Receipts | 27,830 | 03/10/2022 | SFCG/2022-23/P/116 | Expenditures | 30,929 | |||||||
28/10/2022 | SFCG/2022-23/R/49 | Direct Receipts | 42,290 | 10/10/2022 | SFCG/2022-23/P/110 | Expenditures | 2,228 | |||||||
Direct Receipts | 10/10/2022 | SFCG/2022-23/P/111 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 10/10/2022 | SFCG/2022-23/P/112 | Expenditures | 56,196 | ||||||||||
Direct Receipts | 10/10/2022 | SFCG/2022-23/P/113 | Expenditures | 16,920 | ||||||||||
Direct Receipts | 10/10/2022 | SFCG/2022-23/P/114 | Expenditures | 12,319 | ||||||||||
Direct Receipts | 12/10/2022 | SFCG/2022-23/P/115 | Expenditures | 38,335 | ||||||||||
Direct Receipts | 12/10/2022 | SFCG/2022-23/P/117 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 12/10/2022 | SFCG/2022-23/P/118 | Expenditures | 24,196 | ||||||||||
Direct Receipts | 12/10/2022 | SFCG/2022-23/P/119 | Expenditures | 7,950 | ||||||||||
Direct Receipts | 12/10/2022 | SFCG/2022-23/P/120 | Expenditures | 47,025 | ||||||||||
Direct Receipts | 12/10/2022 | SFCG/2022-23/P/121 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 20/10/2022 | SFCG/2022-23/P/122 | Expenditures | 23,750 | ||||||||||
Direct Receipts | 20/10/2022 | SFCG/2022-23/P/123 | Expenditures | 49,178 | ||||||||||
Direct Receipts | 20/10/2022 | SFCG/2022-23/P/124 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 21/10/2022 | SFCG/2022-23/P/125 | Expenditures | 124,852 | ||||||||||
Direct Receipts | 21/10/2022 | SFCG/2022-23/P/126 | Expenditures | 151,631 | ||||||||||
Direct Receipts | 21/10/2022 | SFCG/2022-23/P/127 | Expenditures | 14,850 | ||||||||||
Direct Receipts | 29/10/2022 | SFCG/2022-23/P/128 | Expenditures | 11,495 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:49:20 AM. |