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.) |
03/06/2022 | SFCG/2022-23/R/7 | Direct Receipts | 42,912 | 01/06/2022 | SFCG/2022-23/P/52 | Expenditures | 36,368 | 22/06/2022 | OWN/2022-23/C/23 | 5,699 | ||||
16/06/2022 | SWMS/2022-23/R/4 | Direct Receipts | 36,000 | 02/06/2022 | SFCG/2022-23/P/34 | Expenditures | 20,880 | 30/06/2022 | OWN/2022-23/C/24 | 1,958 | ||||
17/06/2022 | FFC/2022-23/R/1 | Direct Receipts | 314,148.9 | 16/06/2022 | FFC/2022-23/P/1 | Expenditures | 144,953 | |||||||
22/06/2022 | OWN/2022-23/R/34 | Direct Receipts | 5,699 | 16/06/2022 | FFC/2022-23/P/2 | Expenditures | 11,041 | |||||||
30/06/2022 | OWN/2022-23/R/35 | Direct Receipts | 1,958 | 16/06/2022 | SFCG/2022-23/P/35 | Expenditures | 4,850 | |||||||
Direct Receipts | 16/06/2022 | SFCG/2022-23/P/36 | Expenditures | 4,050 | ||||||||||
Direct Receipts | 16/06/2022 | SFCG/2022-23/P/37 | Expenditures | 7,250 | ||||||||||
Direct Receipts | 16/06/2022 | SFCG/2022-23/P/38 | Expenditures | 29,008 | ||||||||||
Direct Receipts | 16/06/2022 | SFCG/2022-23/P/39 | Expenditures | 10,100 | ||||||||||
Direct Receipts | 16/06/2022 | SFCG/2022-23/P/40 | Expenditures | 29,428 | ||||||||||
Direct Receipts | 16/06/2022 | SFCG/2022-23/P/41 | Expenditures | 26,261 | ||||||||||
Direct Receipts | 16/06/2022 | XVFC/2022-23/P/1 | Expenditures | 248,409 | ||||||||||
Direct Receipts | 16/06/2022 | XVFC/2022-23/P/2 | Expenditures | 283,860 | ||||||||||
Direct Receipts | 16/06/2022 | XVFC/2022-23/P/3 | Expenditures | 47,882 | ||||||||||
Direct Receipts | 20/06/2022 | SFCG/2022-23/P/51 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 20/06/2022 | SWMS/2022-23/P/3 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 25/06/2022 | SFCG/2022-23/P/47 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 30/06/2022 | SFCG/2022-23/P/42 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 30/06/2022 | SFCG/2022-23/P/43 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 30/06/2022 | SFCG/2022-23/P/44 | Expenditures | 3,640 | ||||||||||
Direct Receipts | 30/06/2022 | SFCG/2022-23/P/45 | Expenditures | 23,688 | ||||||||||
Direct Receipts | 30/06/2022 | SFCG/2022-23/P/46 | Expenditures | 1,910 | ||||||||||
Direct Receipts | 30/06/2022 | SFCG/2022-23/P/48 | Expenditures | 15,900 | ||||||||||
Direct Receipts | 30/06/2022 | SFCG/2022-23/P/49 | Expenditures | 18,750 | ||||||||||
Direct Receipts | 30/06/2022 | SFCG/2022-23/P/50 | Expenditures | 11,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:27:15 AM. |