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.) |
29/08/2022 | SFCG/2022-23/R/25 | Direct Receipts | 2,668 | 01/08/2022 | SFCG/2022-23/P/82 | Expenditures | 4,800 | |||||||
29/08/2022 | SFCG/2022-23/R/29 | Direct Receipts | 36,904 | 01/08/2022 | SFCG/2022-23/P/83 | Expenditures | 4,800 | |||||||
29/08/2022 | SWMS/2022-23/R/5 | Direct Receipts | 14,400 | 01/08/2022 | SFCG/2022-23/P/84 | Expenditures | 4,900 | |||||||
Direct Receipts | 01/08/2022 | SFCG/2022-23/P/85 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 01/08/2022 | SFCG/2022-23/P/86 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 01/08/2022 | SFCG/2022-23/P/87 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 01/08/2022 | SFCG/2022-23/P/88 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 01/08/2022 | SFCG/2022-23/P/89 | Expenditures | 14,150 | ||||||||||
Direct Receipts | 01/08/2022 | SFCG/2022-23/P/90 | Expenditures | 15,250 | ||||||||||
Direct Receipts | 01/08/2022 | SFCG/2022-23/P/91 | Expenditures | 12,700 | ||||||||||
Direct Receipts | 18/08/2022 | SFCG/2022-23/P/101 | Expenditures | 47,915 | ||||||||||
Direct Receipts | 18/08/2022 | SFCG/2022-23/P/102 | Expenditures | 8,280 | ||||||||||
Direct Receipts | 18/08/2022 | SFCG/2022-23/P/92 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 18/08/2022 | SFCG/2022-23/P/93 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 18/08/2022 | SFCG/2022-23/P/94 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 18/08/2022 | SFCG/2022-23/P/95 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 18/08/2022 | SFCG/2022-23/P/96 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 18/08/2022 | SFCG/2022-23/P/97 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 18/08/2022 | SFCG/2022-23/P/98 | Expenditures | 12,321 | ||||||||||
Direct Receipts | 18/08/2022 | SFCG/2022-23/P/99 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/08/2022 | FFC/2022-23/P/1 | Expenditures | 359,553 | ||||||||||
Direct Receipts | 29/08/2022 | FFC/2022-23/P/2 | Expenditures | 15,564 | ||||||||||
Direct Receipts | 29/08/2022 | FFC/2022-23/P/3 | Expenditures | 360,117 | ||||||||||
Direct Receipts | 29/08/2022 | FFC/2022-23/P/4 | Expenditures | 15,579 | ||||||||||
Direct Receipts | 29/08/2022 | SFCG/2022-23/P/110 | Expenditures | 38,148 | ||||||||||
Direct Receipts | 29/08/2022 | SFCG/2022-23/P/111 | Expenditures | 36,904 | ||||||||||
Direct Receipts | 29/08/2022 | SWMS/2022-23/P/3 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 29/08/2022 | SWMS/2022-23/P/4 | Expenditures | 14,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:31:31 AM. |