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.) |
04/11/2022 | SFCG/2022-23/R/27 | Direct Receipts | 959 | 04/11/2022 | SFCG/2022-23/P/110 | Expenditures | 40,466 | |||||||
04/11/2022 | SFCG/2022-23/R/29 | Direct Receipts | 1,776 | 09/11/2022 | SFCG/2022-23/P/112 | Expenditures | 2,500 | |||||||
08/11/2022 | SFCG/2022-23/R/31 | Direct Receipts | 612,611 | 09/11/2022 | SFCG/2022-23/P/113 | Expenditures | 1,500 | |||||||
21/11/2022 | SFCG/2022-23/R/28 | Direct Receipts | 120,000 | 09/11/2022 | SFCG/2022-23/P/114 | Expenditures | 3,500 | |||||||
21/11/2022 | SFCG/2022-23/R/30 | Direct Receipts | 104,933 | 09/11/2022 | SFCG/2022-23/P/115 | Expenditures | 3,500 | |||||||
21/11/2022 | SWMS/2022-23/R/11 | Direct Receipts | 21,600 | 09/11/2022 | SFCG/2022-23/P/116 | Expenditures | 7,000 | |||||||
21/11/2022 | SWMS/2022-23/R/12 | Direct Receipts | 182 | 09/11/2022 | SFCG/2022-23/P/117 | Expenditures | 3,500 | |||||||
Direct Receipts | 09/11/2022 | SFCG/2022-23/P/118 | Expenditures | 150,945 | ||||||||||
Direct Receipts | 09/11/2022 | SFCG/2022-23/P/119 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 09/11/2022 | SFCG/2022-23/P/120 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 09/11/2022 | SFCG/2022-23/P/121 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 09/11/2022 | SFCG/2022-23/P/122 | Expenditures | 22,400 | ||||||||||
Direct Receipts | 09/11/2022 | SFCG/2022-23/P/123 | Expenditures | 26,500 | ||||||||||
Direct Receipts | 09/11/2022 | SFCG/2022-23/P/124 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 09/11/2022 | SFCG/2022-23/P/125 | Expenditures | 21,500 | ||||||||||
Direct Receipts | 09/11/2022 | SFCG/2022-23/P/126 | Expenditures | 43,600 | ||||||||||
Direct Receipts | 09/11/2022 | SFCG/2022-23/P/127 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 09/11/2022 | SFCG/2022-23/P/128 | Expenditures | 46,800 | ||||||||||
Direct Receipts | 09/11/2022 | SFCG/2022-23/P/129 | Expenditures | 39,500 | ||||||||||
Direct Receipts | 09/11/2022 | SFCG/2022-23/P/130 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 09/11/2022 | SFCG/2022-23/P/131 | Expenditures | 45,300 | ||||||||||
Direct Receipts | 09/11/2022 | SFCG/2022-23/P/132 | Expenditures | 41,500 | ||||||||||
Direct Receipts | 21/11/2022 | SFCG/2022-23/P/111 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 28/11/2022 | SWMS/2022-23/P/8 | Expenditures | 27,061 | ||||||||||
Direct Receipts | 28/11/2022 | XVFC/2022-23/P/10 | Expenditures | 179,298 | ||||||||||
Direct Receipts | 28/11/2022 | XVFC/2022-23/P/11 | Expenditures | 16,657 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 03:17:29 AM. |