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.) |
02/05/2022 | SFCG/2022-23/R/7 | Direct Receipts | 37,501 | 02/05/2022 | SFCG/2022-23/P/24 | Expenditures | 15,795 | |||||||
02/05/2022 | SFCG/2022-23/R/8 | Direct Receipts | 25,892 | 02/05/2022 | SWMS/2022-23/P/2 | Expenditures | 21,600 | |||||||
05/05/2022 | SFCG/2022-23/R/3 | Direct Receipts | 6,511 | 02/05/2022 | SWMS/2022-23/P/3 | Expenditures | 21,600 | |||||||
05/05/2022 | SFCG/2022-23/R/6 | Direct Receipts | 447 | 02/05/2022 | SWMS/2022-23/P/4 | Expenditures | 21,600 | |||||||
05/05/2022 | SFCG/2022-23/R/9 | Direct Receipts | 2,500 | 05/05/2022 | SFCG/2022-23/P/31 | Expenditures | 56,129 | |||||||
05/05/2022 | SWMS/2022-23/R/3 | Direct Receipts | 377 | 05/05/2022 | SFCG/2022-23/P/35 | Expenditures | 1,500 | |||||||
11/05/2022 | SFCG/2022-23/R/10 | Direct Receipts | 16,682 | 05/05/2022 | SFCG/2022-23/P/36 | Expenditures | 4,860 | |||||||
19/05/2022 | SWMS/2022-23/R/4 | Direct Receipts | 21,600 | 07/05/2022 | SFCG/2022-23/P/25 | Expenditures | 16,365 | |||||||
Direct Receipts | 07/05/2022 | SFCG/2022-23/P/26 | Expenditures | 49,402 | ||||||||||
Direct Receipts | 10/05/2022 | SFCG/2022-23/P/37 | Expenditures | 4,780 | ||||||||||
Direct Receipts | 10/05/2022 | SFCG/2022-23/P/38 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 10/05/2022 | SFCG/2022-23/P/39 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 10/05/2022 | SFCG/2022-23/P/40 | Expenditures | 4,960 | ||||||||||
Direct Receipts | 10/05/2022 | SFCG/2022-23/P/41 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 10/05/2022 | SFCG/2022-23/P/42 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 10/05/2022 | SFCG/2022-23/P/43 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 10/05/2022 | SFCG/2022-23/P/45 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 10/05/2022 | SFCG/2022-23/P/46 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 10/05/2022 | SFCG/2022-23/P/47 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 10/05/2022 | SFCG/2022-23/P/48 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 10/05/2022 | SFCG/2022-23/P/52 | Expenditures | 4,880 | ||||||||||
Direct Receipts | 24/05/2022 | SFCG/2022-23/P/49 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 24/05/2022 | SFCG/2022-23/P/50 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 24/05/2022 | SFCG/2022-23/P/51 | Expenditures | 4,760 | ||||||||||
Direct Receipts | 24/05/2022 | SFCG/2022-23/P/54 | Expenditures | 9,850 | ||||||||||
Direct Receipts | 24/05/2022 | SFCG/2022-23/P/55 | Expenditures | 9,760 | ||||||||||
Direct Receipts | 24/05/2022 | SFCG/2022-23/P/56 | Expenditures | 4,430 | ||||||||||
Direct Receipts | 24/05/2022 | SFCG/2022-23/P/57 | Expenditures | 4,560 | ||||||||||
Direct Receipts | 24/05/2022 | SFCG/2022-23/P/58 | Expenditures | 4,680 | ||||||||||
Direct Receipts | 24/05/2022 | SFCG/2022-23/P/59 | Expenditures | 4,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:53:10 AM. |