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.) |
01/05/2022 | SFCG/2022-23/R/30 | Direct Receipts | 2,274 | 02/05/2022 | Fuel a/c/2022-23/P/2 | Expenditures | 10,467 | |||||||
05/05/2022 | SFCG/2022-23/R/8 | Direct Receipts | 33 | 04/05/2022 | SFCG/2022-23/P/17 | Expenditures | 38,980 | |||||||
10/05/2022 | SFCG/2022-23/R/9 | Direct Receipts | 500 | 04/05/2022 | SFCG/2022-23/P/18 | Expenditures | 4,000 | |||||||
11/05/2022 | SFCG/2022-23/R/10 | Direct Receipts | 700 | 04/05/2022 | SFCG/2022-23/P/19 | Expenditures | 880 | |||||||
19/05/2022 | SFCG/2022-23/R/11 | Direct Receipts | 12,768 | 04/05/2022 | SFCG/2022-23/P/20 | Expenditures | 25,751 | |||||||
Direct Receipts | 05/05/2022 | NMP/2022-23/P/7 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 06/05/2022 | SFCG/2022-23/P/21 | Expenditures | 54,090 | ||||||||||
Direct Receipts | 07/05/2022 | SFCG/2022-23/P/22 | Expenditures | 57,597 | ||||||||||
Direct Receipts | 16/05/2022 | SFCG/2022-23/P/23 | Expenditures | 236,500 | ||||||||||
Direct Receipts | 16/05/2022 | SFCG/2022-23/P/24 | Expenditures | 15,782 | ||||||||||
Direct Receipts | 16/05/2022 | SFCG/2022-23/P/25 | Expenditures | 22,896 | ||||||||||
Direct Receipts | 17/05/2022 | NMP/2022-23/P/6 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 17/05/2022 | SFCG/2022-23/P/26 | Expenditures | 8,310 | ||||||||||
Direct Receipts | 18/05/2022 | SFCG/2022-23/P/27 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 18/05/2022 | SFCG/2022-23/P/28 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 18/05/2022 | SFCG/2022-23/P/29 | Expenditures | 10,874 | ||||||||||
Direct Receipts | 20/05/2022 | MLACDS/2022-23/P/1 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 24/05/2022 | SFCG/2022-23/P/30 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 24/05/2022 | SFCG/2022-23/P/31 | Expenditures | 8,025 | ||||||||||
Direct Receipts | 26/05/2022 | SFCG/2022-23/P/32 | Expenditures | 100,223 | ||||||||||
Direct Receipts | 26/05/2022 | SFCG/2022-23/P/33 | Expenditures | 128,760 | ||||||||||
Direct Receipts | 30/05/2022 | SFCG/2022-23/P/34 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 30/05/2022 | SFCG/2022-23/P/35 | Expenditures | 205,798 | ||||||||||
Direct Receipts | 31/05/2022 | SFCG/2022-23/P/36 | Expenditures | 12,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:34:47 AM. |