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.) |
10/05/2022 | SFCG/2022-23/R/8 | Direct Receipts | 118,880 | 09/05/2022 | SFCG/2022-23/P/17 | Expenditures | 3,000 | |||||||
16/05/2022 | SWMS/2022-23/R/3 | Direct Receipts | 25,200 | 09/05/2022 | SFCG/2022-23/P/18 | Expenditures | 3,000 | |||||||
19/05/2022 | SWMS/2022-23/R/4 | Direct Receipts | 25,200 | 09/05/2022 | SFCG/2022-23/P/19 | Expenditures | 3,000 | |||||||
Direct Receipts | 09/05/2022 | SFCG/2022-23/P/20 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 09/05/2022 | SFCG/2022-23/P/21 | Expenditures | 2,418 | ||||||||||
Direct Receipts | 09/05/2022 | SFCG/2022-23/P/22 | Expenditures | 10,389 | ||||||||||
Direct Receipts | 09/05/2022 | SFCG/2022-23/P/23 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 09/05/2022 | SFCG/2022-23/P/24 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 09/05/2022 | SFCG/2022-23/P/25 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 09/05/2022 | SFCG/2022-23/P/26 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 09/05/2022 | SFCG/2022-23/P/27 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 09/05/2022 | SFCG/2022-23/P/28 | Expenditures | 7,260 | ||||||||||
Direct Receipts | 09/05/2022 | SFCG/2022-23/P/29 | Expenditures | 37,500 | ||||||||||
Direct Receipts | 09/05/2022 | SFCG/2022-23/P/30 | Expenditures | 75,995 | ||||||||||
Direct Receipts | 09/05/2022 | SFCG/2022-23/P/31 | Expenditures | 17,900 | ||||||||||
Direct Receipts | 09/05/2022 | SFCG/2022-23/P/32 | Expenditures | 18,220 | ||||||||||
Direct Receipts | 09/05/2022 | SFCG/2022-23/P/33 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 09/05/2022 | SFCG/2022-23/P/34 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 09/05/2022 | SFCG/2022-23/P/35 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 09/05/2022 | SFCG/2022-23/P/36 | Expenditures | 25,440 | ||||||||||
Direct Receipts | 09/05/2022 | SFCG/2022-23/P/37 | Expenditures | 19,470 | ||||||||||
Direct Receipts | 09/05/2022 | SFCG/2022-23/P/38 | Expenditures | 57,879 | ||||||||||
Direct Receipts | 10/05/2022 | SFCG/2022-23/P/2 | Expenditures | 28,494 | ||||||||||
Direct Receipts | 10/05/2022 | SFCG/2022-23/P/39 | Expenditures | 60,180 | ||||||||||
Direct Receipts | 10/05/2022 | SFCG/2022-23/P/45 | Expenditures | 34,020 | ||||||||||
Direct Receipts | 10/05/2022 | SFCG/2022-23/P/6 | Expenditures | 822 | ||||||||||
Direct Receipts | 16/05/2022 | SWMS/2022-23/P/4 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 19/05/2022 | SFCG/2022-23/P/40 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/05/2022 | SFCG/2022-23/P/41 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/05/2022 | SWMS/2022-23/P/3 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 30/05/2022 | SFCG/2022-23/P/42 | Expenditures | 40,800 | ||||||||||
Direct Receipts | 31/05/2022 | SFCG/2022-23/P/43 | Expenditures | 13,068 | ||||||||||
Direct Receipts | 31/05/2022 | SFCG/2022-23/P/44 | Expenditures | 75,995 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:42:13 AM. |