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.) |
08/10/2022 | SFCG/2022-23/R/25 | Direct Receipts | 100,000 | 08/10/2022 | FFC/2022-23/P/1 | Expenditures | 134,253 | |||||||
10/10/2022 | SFCG/2022-23/R/31 | Direct Receipts | 101,333 | 08/10/2022 | FFC/2022-23/P/2 | Expenditures | 183,710 | |||||||
14/10/2022 | SWMS/2022-23/R/9 | Direct Receipts | 10,800 | 08/10/2022 | FFC/2022-23/P/3 | Expenditures | 168,534 | |||||||
29/10/2022 | SFCG/2022-23/R/33 | Direct Receipts | 3,200.3 | 08/10/2022 | SFCG/2022-23/P/47 | Expenditures | 4,950 | |||||||
Direct Receipts | 08/10/2022 | SFCG/2022-23/P/48 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 08/10/2022 | SFCG/2022-23/P/49 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 08/10/2022 | SFCG/2022-23/P/50 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 08/10/2022 | SFCG/2022-23/P/51 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 10/10/2022 | IAY/2022-23/P/1 | Expenditures | 208,292 | ||||||||||
Direct Receipts | 10/10/2022 | IAY/2022-23/P/2 | Expenditures | 159.3 | ||||||||||
Direct Receipts | 10/10/2022 | IAY/2022-23/P/3 | Expenditures | 139,100 | ||||||||||
Direct Receipts | 10/10/2022 | SFCG/2022-23/P/74 | Expenditures | 25,686 | ||||||||||
Direct Receipts | 17/10/2022 | SFCG/2022-23/P/52 | Expenditures | 1,250 | ||||||||||
Direct Receipts | 17/10/2022 | SFCG/2022-23/P/53 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 17/10/2022 | SFCG/2022-23/P/54 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 17/10/2022 | SFCG/2022-23/P/75 | Expenditures | 2,880 | ||||||||||
Direct Receipts | 17/10/2022 | SWMS/2022-23/P/7 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 20/10/2022 | SFCG/2022-23/P/55 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 20/10/2022 | SFCG/2022-23/P/56 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 20/10/2022 | SFCG/2022-23/P/57 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 20/10/2022 | SFCG/2022-23/P/58 | Expenditures | 20,340 | ||||||||||
Direct Receipts | 20/10/2022 | SFCG/2022-23/P/59 | Expenditures | 25,120 | ||||||||||
Direct Receipts | 20/10/2022 | SFCG/2022-23/P/79 | Expenditures | 58,881 | ||||||||||
Direct Receipts | 20/10/2022 | SFCG/2022-23/P/80 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 20/10/2022 | SFCG/2022-23/P/81 | Expenditures | 5,266 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:05:07 PM. |