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.) |
01/08/2022 | SWMS/2022-23/R/5 | Direct Receipts | 27,800 | 01/08/2022 | SFCG/2022-23/P/100 | Expenditures | 4,900 | |||||||
09/08/2022 | IAY/2022-23/R/2 | Direct Receipts | 1,252 | 01/08/2022 | SFCG/2022-23/P/101 | Expenditures | 4,800 | |||||||
09/08/2022 | SFCG/2022-23/R/11 | Direct Receipts | 243 | 01/08/2022 | SFCG/2022-23/P/102 | Expenditures | 4,600 | |||||||
09/08/2022 | SFCG/2022-23/R/14 | Direct Receipts | 2,074 | 01/08/2022 | SFCG/2022-23/P/103 | Expenditures | 4,700 | |||||||
09/08/2022 | SFCG/2022-23/R/8 | Direct Receipts | 4,304 | 01/08/2022 | SFCG/2022-23/P/104 | Expenditures | 4,900 | |||||||
09/08/2022 | SWMS/2022-23/R/6 | Direct Receipts | 62 | 01/08/2022 | SFCG/2022-23/P/105 | Expenditures | 4,700 | |||||||
27/08/2022 | OWN/2022-23/R/13 | Direct Receipts | 3,126 | 01/08/2022 | SFCG/2022-23/P/106 | Expenditures | 4,500 | |||||||
30/08/2022 | OWN/2022-23/R/14 | Direct Receipts | 9,850 | 01/08/2022 | SFCG/2022-23/P/107 | Expenditures | 4,800 | |||||||
30/08/2022 | OWN/2022-23/R/15 | Direct Receipts | 985 | 01/08/2022 | SFCG/2022-23/P/108 | Expenditures | 4,900 | |||||||
30/08/2022 | OWN/2022-23/R/16 | Direct Receipts | 14,400 | 01/08/2022 | SFCG/2022-23/P/97 | Expenditures | 4,800 | |||||||
30/08/2022 | OWN/2022-23/R/17 | Direct Receipts | 600 | 01/08/2022 | SFCG/2022-23/P/98 | Expenditures | 4,700 | |||||||
Direct Receipts | 01/08/2022 | SFCG/2022-23/P/99 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 02/08/2022 | SFCG/2022-23/P/184 | Expenditures | 27,631 | ||||||||||
Direct Receipts | 02/08/2022 | SWMS/2022-23/P/5 | Expenditures | 27,800 | ||||||||||
Direct Receipts | 04/08/2022 | SFCG/2022-23/P/109 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 04/08/2022 | SFCG/2022-23/P/110 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 04/08/2022 | SFCG/2022-23/P/111 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 04/08/2022 | SFCG/2022-23/P/112 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 04/08/2022 | SFCG/2022-23/P/113 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 04/08/2022 | SFCG/2022-23/P/114 | Expenditures | 41,300 | ||||||||||
Direct Receipts | 04/08/2022 | SFCG/2022-23/P/115 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 04/08/2022 | SFCG/2022-23/P/116 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 04/08/2022 | SFCG/2022-23/P/117 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 10/08/2022 | SFCG/2022-23/P/118 | Expenditures | 28,304 | ||||||||||
Direct Receipts | 18/08/2022 | SFCG/2022-23/P/119 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 18/08/2022 | SFCG/2022-23/P/120 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 18/08/2022 | SFCG/2022-23/P/121 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 18/08/2022 | SFCG/2022-23/P/122 | Expenditures | 33,600 | ||||||||||
Direct Receipts | 18/08/2022 | SFCG/2022-23/P/123 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 18/08/2022 | SFCG/2022-23/P/124 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 20/08/2022 | SFCG/2022-23/P/178 | Expenditures | 180,000 | ||||||||||
Direct Receipts | 24/08/2022 | SFCG/2022-23/P/125 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 24/08/2022 | SFCG/2022-23/P/126 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 24/08/2022 | SFCG/2022-23/P/127 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 24/08/2022 | SFCG/2022-23/P/128 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 24/08/2022 | SFCG/2022-23/P/129 | Expenditures | 11,750 | ||||||||||
Direct Receipts | 24/08/2022 | SFCG/2022-23/P/130 | Expenditures | 4,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 03:36:28 AM. |