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.) |
05/05/2022 | IAY/2022-23/R/1 | Direct Receipts | 2,613 | 04/05/2022 | SFCG/2022-23/P/13 | Expenditures | 10,700 | |||||||
05/05/2022 | NRLM/2022-23/R/1 | Direct Receipts | 105 | 04/05/2022 | SFCG/2022-23/P/14 | Expenditures | 62,644 | |||||||
05/05/2022 | SFCG/2022-23/R/5 | Direct Receipts | 233 | 04/05/2022 | SFCG/2022-23/P/15 | Expenditures | 4,900 | |||||||
05/05/2022 | SFCG/2022-23/R/6 | Direct Receipts | 415 | 04/05/2022 | SFCG/2022-23/P/16 | Expenditures | 4,800 | |||||||
05/05/2022 | SFCG/2022-23/R/7 | Direct Receipts | 1,366 | 04/05/2022 | SFCG/2022-23/P/17 | Expenditures | 4,800 | |||||||
05/05/2022 | SWMS/2022-23/R/3 | Direct Receipts | 524 | 04/05/2022 | SFCG/2022-23/P/18 | Expenditures | 4,900 | |||||||
09/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 62,451 | 04/05/2022 | SFCG/2022-23/P/19 | Expenditures | 4,800 | |||||||
19/05/2022 | SWMS/2022-23/R/4 | Direct Receipts | 25,200 | 04/05/2022 | SFCG/2022-23/P/20 | Expenditures | 4,600 | |||||||
23/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 13,520 | 04/05/2022 | SFCG/2022-23/P/21 | Expenditures | 4,800 | |||||||
Direct Receipts | 04/05/2022 | SFCG/2022-23/P/22 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 04/05/2022 | SFCG/2022-23/P/23 | Expenditures | 4,650 | ||||||||||
Direct Receipts | 04/05/2022 | SFCG/2022-23/P/24 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 04/05/2022 | SFCG/2022-23/P/25 | Expenditures | 26,800 | ||||||||||
Direct Receipts | 04/05/2022 | SFCG/2022-23/P/26 | Expenditures | 11,700 | ||||||||||
Direct Receipts | 04/05/2022 | SWMS/2022-23/P/2 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 07/05/2022 | FFC/2022-23/P/1 | Expenditures | 325,468 | ||||||||||
Direct Receipts | 07/05/2022 | FFC/2022-23/P/2 | Expenditures | 323,213 | ||||||||||
Direct Receipts | 07/05/2022 | FFC/2022-23/P/3 | Expenditures | 28,069 | ||||||||||
Direct Receipts | 19/05/2022 | SFCG/2022-23/P/27 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 19/05/2022 | SFCG/2022-23/P/28 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 19/05/2022 | SFCG/2022-23/P/29 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 19/05/2022 | SFCG/2022-23/P/30 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 19/05/2022 | SFCG/2022-23/P/31 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 19/05/2022 | SFCG/2022-23/P/32 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 19/05/2022 | SFCG/2022-23/P/33 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 19/05/2022 | SFCG/2022-23/P/34 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 19/05/2022 | SFCG/2022-23/P/35 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 19/05/2022 | SFCG/2022-23/P/36 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 19/05/2022 | SFCG/2022-23/P/37 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 19/05/2022 | SFCG/2022-23/P/38 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 19/05/2022 | SFCG/2022-23/P/39 | Expenditures | 9,980 | ||||||||||
Direct Receipts | 19/05/2022 | SFCG/2022-23/P/40 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 19/05/2022 | SFCG/2022-23/P/41 | Expenditures | 18,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:09:42 PM. |