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.) |
05/01/2023 | SFCG/2022-23/R/62 | Direct Receipts | 3,600 | 02/01/2023 | SFCG/2022-23/P/108 | Expenditures | 5,000 | |||||||
05/01/2023 | SFCG/2022-23/R/63 | Direct Receipts | 2,700 | 02/01/2023 | SFCG/2022-23/P/109 | Expenditures | 2,500 | |||||||
05/01/2023 | SFCG/2022-23/R/64 | Direct Receipts | 5,000 | 02/01/2023 | SFCG/2022-23/P/133 | Expenditures | 1,590 | |||||||
05/01/2023 | SFCG/2022-23/R/65 | Direct Receipts | 4,000 | 02/01/2023 | SFCG/2022-23/P/134 | Expenditures | 2,500 | |||||||
05/01/2023 | SFCG/2022-23/R/66 | Direct Receipts | 137,879 | 02/01/2023 | SFCG/2022-23/P/139 | Expenditures | 28,276 | |||||||
05/01/2023 | SFCG/2022-23/R/67 | Direct Receipts | 180,000 | 05/01/2023 | SFCG/2022-23/P/110 | Expenditures | 9,200 | |||||||
05/01/2023 | SFCG/2022-23/R/68 | Direct Receipts | 90,000 | 05/01/2023 | SFCG/2022-23/P/111 | Expenditures | 4,800 | |||||||
05/01/2023 | SWMS/2022-23/R/12 | Direct Receipts | 21,600 | 05/01/2023 | SFCG/2022-23/P/112 | Expenditures | 4,800 | |||||||
Direct Receipts | 05/01/2023 | SFCG/2022-23/P/113 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 05/01/2023 | SFCG/2022-23/P/114 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 05/01/2023 | SFCG/2022-23/P/115 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 05/01/2023 | SFCG/2022-23/P/116 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 05/01/2023 | SFCG/2022-23/P/117 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 05/01/2023 | SFCG/2022-23/P/118 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 05/01/2023 | SFCG/2022-23/P/119 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 05/01/2023 | SFCG/2022-23/P/120 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 05/01/2023 | SFCG/2022-23/P/121 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 05/01/2023 | SFCG/2022-23/P/122 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 05/01/2023 | SFCG/2022-23/P/123 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 05/01/2023 | SFCG/2022-23/P/124 | Expenditures | 6,010 | ||||||||||
Direct Receipts | 05/01/2023 | SFCG/2022-23/P/125 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 05/01/2023 | SFCG/2022-23/P/126 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 05/01/2023 | SFCG/2022-23/P/127 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 05/01/2023 | SFCG/2022-23/P/128 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 05/01/2023 | SFCG/2022-23/P/129 | Expenditures | 98,340 | ||||||||||
Direct Receipts | 05/01/2023 | SFCG/2022-23/P/130 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 05/01/2023 | SFCG/2022-23/P/131 | Expenditures | 25,276 | ||||||||||
Direct Receipts | 05/01/2023 | SFCG/2022-23/P/132 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 05/01/2023 | SWMS/2022-23/P/10 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 05/01/2023 | XVFC/2022-23/P/7 | Expenditures | 60,053 | ||||||||||
Direct Receipts | 21/01/2023 | SFCG/2022-23/P/135 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/01/2023 | SFCG/2022-23/P/137 | Expenditures | 17 | ||||||||||
Direct Receipts | 25/01/2023 | SFCG/2022-23/P/138 | Expenditures | 17.8 | ||||||||||
Direct Receipts | 27/01/2023 | SFCG/2022-23/P/136 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 27/01/2023 | SFCG/2022-23/P/140 | Expenditures | 660 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 06:05:05 AM. |