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.) |
04/10/2022 | SFCG/2022-23/R/26 | Direct Receipts | 105,243 | 10/10/2022 | SFCG/2022-23/P/78 | Expenditures | 4,090 | |||||||
12/10/2022 | SFCG/2022-23/R/31 | Direct Receipts | 7,761 | 10/10/2022 | SFCG/2022-23/P/79 | Expenditures | 5,445 | |||||||
28/10/2022 | SWMS/2022-23/R/11 | Direct Receipts | 28,800 | 10/10/2022 | SFCG/2022-23/P/80 | Expenditures | 19,200 | |||||||
31/10/2022 | SFCG/2022-23/R/28 | Direct Receipts | 738 | 10/10/2022 | SFCG/2022-23/P/81 | Expenditures | 16,800 | |||||||
31/10/2022 | SWMS/2022-23/R/10 | Direct Receipts | 282 | 10/10/2022 | SFCG/2022-23/P/82 | Expenditures | 32,800 | |||||||
Direct Receipts | 10/10/2022 | SFCG/2022-23/P/83 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 10/10/2022 | SFCG/2022-23/P/84 | Expenditures | 29,950 | ||||||||||
Direct Receipts | 10/10/2022 | SFCG/2022-23/P/85 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 10/10/2022 | SFCG/2022-23/P/86 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 10/10/2022 | SFCG/2022-23/P/87 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 10/10/2022 | SFCG/2022-23/P/88 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 10/10/2022 | SFCG/2022-23/P/89 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 10/10/2022 | SFCG/2022-23/P/90 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 10/10/2022 | SFCG/2022-23/P/91 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 10/10/2022 | SFCG/2022-23/P/92 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 10/10/2022 | SFCG/2022-23/P/93 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 10/10/2022 | SFCG/2022-23/P/94 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 10/10/2022 | SFCG/2022-23/P/95 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 10/10/2022 | SFCG/2022-23/P/96 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 10/10/2022 | SFCG/2022-23/P/97 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 10/10/2022 | SFCG/2022-23/P/98 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 13/10/2022 | SFCG/2022-23/P/107 | Expenditures | 142,126 | ||||||||||
Direct Receipts | 15/10/2022 | SFCG/2022-23/P/100 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 15/10/2022 | SFCG/2022-23/P/101 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 15/10/2022 | SFCG/2022-23/P/102 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 15/10/2022 | SFCG/2022-23/P/103 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 15/10/2022 | SFCG/2022-23/P/104 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 15/10/2022 | SFCG/2022-23/P/105 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 15/10/2022 | SFCG/2022-23/P/106 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 15/10/2022 | SFCG/2022-23/P/112 | Expenditures | 65,630 | ||||||||||
Direct Receipts | 15/10/2022 | SFCG/2022-23/P/99 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 31/10/2022 | SWMS/2022-23/P/8 | Expenditures | 28,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:21:35 AM. |