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.) |
06/09/2022 | SFCG/2022-23/R/20 | Direct Receipts | 701,941 | 03/09/2022 | SFCG/2022-23/P/68 | Expenditures | 1,500 | |||||||
16/09/2022 | SFCG/2022-23/R/21 | Direct Receipts | 120,000 | 03/09/2022 | SFCG/2022-23/P/69 | Expenditures | 5,000 | |||||||
16/09/2022 | SFCG/2022-23/R/22 | Direct Receipts | 104,933 | 03/09/2022 | SFCG/2022-23/P/70 | Expenditures | 3,500 | |||||||
16/09/2022 | SFCG/2022-23/R/23 | Direct Receipts | 1,040 | 03/09/2022 | SFCG/2022-23/P/71 | Expenditures | 3,500 | |||||||
21/09/2022 | SWMS/2022-23/R/9 | Direct Receipts | 21,600 | 03/09/2022 | SFCG/2022-23/P/72 | Expenditures | 3,500 | |||||||
Direct Receipts | 03/09/2022 | SFCG/2022-23/P/73 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 03/09/2022 | SFCG/2022-23/P/74 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 03/09/2022 | SFCG/2022-23/P/75 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 03/09/2022 | SFCG/2022-23/P/93 | Expenditures | 41,523.7 | ||||||||||
Direct Receipts | 16/09/2022 | SFCG/2022-23/P/89 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 16/09/2022 | SFCG/2022-23/P/90 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 16/09/2022 | SFCG/2022-23/P/91 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 16/09/2022 | SFCG/2022-23/P/92 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 20/09/2022 | SFCG/2022-23/P/76 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/09/2022 | SFCG/2022-23/P/77 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/09/2022 | SFCG/2022-23/P/78 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/09/2022 | SFCG/2022-23/P/79 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/09/2022 | SFCG/2022-23/P/80 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/09/2022 | SFCG/2022-23/P/82 | Expenditures | 45,960 | ||||||||||
Direct Receipts | 20/09/2022 | SFCG/2022-23/P/83 | Expenditures | 44,300 | ||||||||||
Direct Receipts | 20/09/2022 | SFCG/2022-23/P/84 | Expenditures | 56,250 | ||||||||||
Direct Receipts | 20/09/2022 | SFCG/2022-23/P/85 | Expenditures | 29,200 | ||||||||||
Direct Receipts | 22/09/2022 | XVFC/2022-23/P/8 | Expenditures | 197,166 | ||||||||||
Direct Receipts | 26/09/2022 | SFCG/2022-23/P/81 | Expenditures | 51,750 | ||||||||||
Direct Receipts | 26/09/2022 | SFCG/2022-23/P/86 | Expenditures | 53,012 | ||||||||||
Direct Receipts | 26/09/2022 | SFCG/2022-23/P/87 | Expenditures | 52,314 | ||||||||||
Direct Receipts | 26/09/2022 | SFCG/2022-23/P/88 | Expenditures | 182,307 | ||||||||||
Direct Receipts | 26/09/2022 | XVFC/2022-23/P/9 | Expenditures | 19,522 | ||||||||||
Direct Receipts | 28/09/2022 | SWMS/2022-23/P/6 | Expenditures | 18,017.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 04:46:44 PM. |