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.) |
10/09/2022 | SFCG/2022-23/R/38 | Direct Receipts | 23,900 | 02/09/2022 | XVFC/2022-23/P/7 | Expenditures | 92,313 | |||||||
10/09/2022 | SFCG/2022-23/R/39 | Direct Receipts | 10,000 | 10/09/2022 | SFCG/2022-23/P/154 | Expenditures | 1,500 | |||||||
10/09/2022 | SFCG/2022-23/R/40 | Direct Receipts | 7,800 | 10/09/2022 | SFCG/2022-23/P/155 | Expenditures | 5,000 | |||||||
10/09/2022 | SWMS/2022-23/R/7 | Direct Receipts | 57,600 | 10/09/2022 | SFCG/2022-23/P/156 | Expenditures | 4,000 | |||||||
Direct Receipts | 10/09/2022 | SFCG/2022-23/P/157 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 10/09/2022 | SFCG/2022-23/P/158 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 10/09/2022 | SFCG/2022-23/P/159 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 10/09/2022 | SFCG/2022-23/P/160 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 10/09/2022 | SFCG/2022-23/P/161 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 10/09/2022 | SFCG/2022-23/P/162 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 10/09/2022 | SFCG/2022-23/P/163 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 10/09/2022 | SFCG/2022-23/P/164 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 10/09/2022 | SFCG/2022-23/P/165 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 10/09/2022 | SFCG/2022-23/P/166 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 10/09/2022 | SFCG/2022-23/P/167 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 10/09/2022 | SFCG/2022-23/P/168 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 10/09/2022 | SFCG/2022-23/P/169 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 10/09/2022 | SFCG/2022-23/P/170 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 10/09/2022 | SFCG/2022-23/P/171 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 10/09/2022 | SFCG/2022-23/P/172 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 10/09/2022 | SFCG/2022-23/P/173 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 10/09/2022 | SFCG/2022-23/P/174 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 10/09/2022 | SFCG/2022-23/P/175 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 10/09/2022 | SFCG/2022-23/P/176 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 10/09/2022 | SFCG/2022-23/P/177 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 10/09/2022 | SFCG/2022-23/P/178 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 10/09/2022 | SFCG/2022-23/P/180 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 10/09/2022 | SFCG/2022-23/P/181 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 10/09/2022 | SFCG/2022-23/P/186 | Expenditures | 48,726 | ||||||||||
Direct Receipts | 10/09/2022 | SFCG/2022-23/P/187 | Expenditures | 180,000 | ||||||||||
Direct Receipts | 10/09/2022 | SWMS/2022-23/P/7 | Expenditures | 53,280 | ||||||||||
Direct Receipts | 11/09/2022 | SFCG/2022-23/P/182 | Expenditures | 552 | ||||||||||
Direct Receipts | 11/09/2022 | SFCG/2022-23/P/183 | Expenditures | 7,920 | ||||||||||
Direct Receipts | 11/09/2022 | SFCG/2022-23/P/184 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:13:28 AM. |