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.) |
05/11/2022 | SFCG/2022-23/R/56 | Direct Receipts | 17,500 | 04/11/2022 | SFCG/2022-23/P/254 | Expenditures | 3,250 | |||||||
05/11/2022 | SFCG/2022-23/R/57 | Direct Receipts | 410,112 | 04/11/2022 | SFCG/2022-23/P/255 | Expenditures | 30,000 | |||||||
05/11/2022 | SFCG/2022-23/R/58 | Direct Receipts | 18,662 | 04/11/2022 | SFCG/2022-23/P/256 | Expenditures | 2,500 | |||||||
30/11/2022 | SFCG/2022-23/R/59 | Direct Receipts | 86,667 | 04/11/2022 | SFCG/2022-23/P/257 | Expenditures | 23,200 | |||||||
30/11/2022 | SFCG/2022-23/R/60 | Direct Receipts | 4,491 | 04/11/2022 | SFCG/2022-23/P/258 | Expenditures | 24,000 | |||||||
30/11/2022 | SFCG/2022-23/R/61 | Direct Receipts | 86,667 | 04/11/2022 | SFCG/2022-23/P/259 | Expenditures | 20,000 | |||||||
30/11/2022 | SFCG/2022-23/R/62 | Direct Receipts | 120,000 | 04/11/2022 | SFCG/2022-23/P/260 | Expenditures | 7,000 | |||||||
30/11/2022 | SFCG/2022-23/R/63 | Direct Receipts | 853,764 | 04/11/2022 | SFCG/2022-23/P/261 | Expenditures | 17,000 | |||||||
30/11/2022 | SFCG/2022-23/R/64 | Direct Receipts | 270 | 05/11/2022 | SFCG/2022-23/P/262 | Expenditures | 40,295 | |||||||
30/11/2022 | SFCG/2022-23/R/65 | Direct Receipts | 120,000 | 05/11/2022 | SFCG/2022-23/P/263 | Expenditures | 99,534 | |||||||
30/11/2022 | SWMS/2022-23/R/10 | Direct Receipts | 1,415 | 05/11/2022 | SFCG/2022-23/P/264 | Expenditures | 113,031 | |||||||
30/11/2022 | SWMS/2022-23/R/11 | Direct Receipts | 57,600 | 05/11/2022 | SFCG/2022-23/P/265 | Expenditures | 37,400 | |||||||
30/11/2022 | SWMS/2022-23/R/12 | Direct Receipts | 57,600 | 05/11/2022 | SFCG/2022-23/P/266 | Expenditures | 10,000 | |||||||
30/11/2022 | SWMS/2022-23/R/9 | Direct Receipts | 57,600 | 05/11/2022 | SFCG/2022-23/P/267 | Expenditures | 19,900 | |||||||
Direct Receipts | 05/11/2022 | SFCG/2022-23/P/268 | Expenditures | 24,200 | ||||||||||
Direct Receipts | 05/11/2022 | SFCG/2022-23/P/276 | Expenditures | 4,018 | ||||||||||
Direct Receipts | 06/11/2022 | SFCG/2022-23/P/269 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 06/11/2022 | SFCG/2022-23/P/270 | Expenditures | 9,890 | ||||||||||
Direct Receipts | 06/11/2022 | SFCG/2022-23/P/271 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 06/11/2022 | SFCG/2022-23/P/272 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 06/11/2022 | SFCG/2022-23/P/273 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 06/11/2022 | SFCG/2022-23/P/274 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 10/11/2022 | SFCG/2022-23/P/275 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 30/11/2022 | SFCG/2022-23/P/278 | Expenditures | 53,796 | ||||||||||
Direct Receipts | 30/11/2022 | SFCG/2022-23/P/279 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 30/11/2022 | SFCG/2022-23/P/280 | Expenditures | 24,642 | ||||||||||
Direct Receipts | 30/11/2022 | SFCG/2022-23/P/281 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 30/11/2022 | SFCG/2022-23/P/282 | Expenditures | 24,642 | ||||||||||
Direct Receipts | 30/11/2022 | SFCG/2022-23/P/284 | Expenditures | 640,309 | ||||||||||
Direct Receipts | 30/11/2022 | SFCG/2022-23/P/285 | Expenditures | 213,455 | ||||||||||
Direct Receipts | 30/11/2022 | SFCG/2022-23/P/286 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 30/11/2022 | SWMS/2022-23/P/10 | Expenditures | 53,520 | ||||||||||
Direct Receipts | 30/11/2022 | SWMS/2022-23/P/11 | Expenditures | 54,720 | ||||||||||
Direct Receipts | 30/11/2022 | SWMS/2022-23/P/12 | Expenditures | 52,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:36:37 AM. |