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.) |
02/08/2022 | SFCG/2022-23/R/41 | Direct Receipts | 104,547 | 04/08/2022 | SFCG/2022-23/P/78 | Expenditures | 89,300 | |||||||
03/08/2022 | SFCG/2022-23/R/42 | Direct Receipts | 14,680 | 04/08/2022 | SFCG/2022-23/P/79 | Expenditures | 17,670 | |||||||
03/08/2022 | SFCG/2022-23/R/43 | Direct Receipts | 2,500 | 04/08/2022 | SFCG/2022-23/P/80 | Expenditures | 15,900 | |||||||
03/08/2022 | SFCG/2022-23/R/44 | Direct Receipts | 38,762 | 04/08/2022 | SFCG/2022-23/P/82 | Expenditures | 98,540 | |||||||
03/08/2022 | SFCG/2022-23/R/45 | Direct Receipts | 9,450 | 04/08/2022 | SFCG/2022-23/P/83 | Expenditures | 42,000 | |||||||
08/08/2022 | SFCG/2022-23/R/46 | Direct Receipts | 35,341 | 04/08/2022 | SFCG/2022-23/P/84 | Expenditures | 90,400 | |||||||
11/08/2022 | SFCG/2022-23/R/47 | Direct Receipts | 43,108 | 05/08/2022 | SFCG/2022-23/P/81 | Expenditures | 8,500 | |||||||
16/08/2022 | SFCG/2022-23/R/48 | Direct Receipts | 33,841 | 05/08/2022 | SFCG/2022-23/P/85 | Expenditures | 186,132 | |||||||
17/08/2022 | SFCG/2022-23/R/49 | Direct Receipts | 6,250 | 05/08/2022 | SFCG/2022-23/P/86 | Expenditures | 48,427 | |||||||
17/08/2022 | SFCG/2022-23/R/50 | Direct Receipts | 33,445 | 05/08/2022 | SFCG/2022-23/P/87 | Expenditures | 186,132 | |||||||
17/08/2022 | SFCG/2022-23/R/51 | Direct Receipts | 2,396 | 05/08/2022 | SFCG/2022-23/P/88 | Expenditures | 18,450 | |||||||
18/08/2022 | SFCG/2022-23/R/53 | Direct Receipts | 35,504 | 05/08/2022 | SFCG/2022-23/P/89 | Expenditures | 95,826 | |||||||
31/08/2022 | SFCG/2022-23/R/7 | Direct Receipts | 5,669 | 06/08/2022 | SFCG/2022-23/P/4 | Expenditures | 39,134 | |||||||
31/08/2022 | SWMS/2022-23/R/5 | Direct Receipts | 2,107 | 06/08/2022 | SFCG/2022-23/P/6 | Expenditures | 112,343 | |||||||
Direct Receipts | 06/08/2022 | SFCG/2022-23/P/90 | Expenditures | 189,895 | ||||||||||
Direct Receipts | 16/08/2022 | SFCG/2022-23/P/30 | Expenditures | 184,251 | ||||||||||
Direct Receipts | 16/08/2022 | SWMS/2022-23/P/5 | Expenditures | 93,600 | ||||||||||
Direct Receipts | 22/08/2022 | SFCG/2022-23/P/91 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/08/2022 | SFCG/2022-23/P/92 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/08/2022 | SFCG/2022-23/P/93 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 22/08/2022 | SFCG/2022-23/P/94 | Expenditures | 133,876 | ||||||||||
Direct Receipts | 22/08/2022 | SFCG/2022-23/P/95 | Expenditures | 122,385 | ||||||||||
Direct Receipts | 22/08/2022 | SFCG/2022-23/P/96 | Expenditures | 89,482 | ||||||||||
Direct Receipts | 22/08/2022 | SFCG/2022-23/P/97 | Expenditures | 190,023 | ||||||||||
Direct Receipts | 22/08/2022 | SFCG/2022-23/P/98 | Expenditures | 6,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:20:14 AM. |