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/30 | Direct Receipts | 7,269 | 10/10/2022 | SFCG/2022-23/P/127 | Expenditures | 3,350 | |||||||
13/10/2022 | SWMS/2022-23/R/7 | Direct Receipts | 10,800 | 10/10/2022 | SFCG/2022-23/P/128 | Expenditures | 5,000 | |||||||
14/10/2022 | SWMS/2022-23/R/8 | Direct Receipts | 10,800 | 10/10/2022 | SFCG/2022-23/P/129 | Expenditures | 4,000 | |||||||
15/10/2022 | SFCG/2022-23/R/31 | Direct Receipts | 7,112 | 10/10/2022 | SFCG/2022-23/P/130 | Expenditures | 4,950 | |||||||
20/10/2022 | IAY/2022-23/R/4 | Direct Receipts | 4,515 | 10/10/2022 | SFCG/2022-23/P/32 | Expenditures | 35,270 | |||||||
20/10/2022 | SFCG/2022-23/R/32 | Direct Receipts | 100,000 | 13/10/2022 | SFCG/2022-23/P/33 | Expenditures | 5,760 | |||||||
Direct Receipts | 19/10/2022 | SFCG/2022-23/P/44 | Expenditures | 126,036 | ||||||||||
Direct Receipts | 20/10/2022 | IAY/2022-23/P/3 | Expenditures | 2,001,958.1 | ||||||||||
Direct Receipts | 20/10/2022 | SFCG/2022-23/P/131 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 20/10/2022 | SFCG/2022-23/P/132 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 20/10/2022 | SFCG/2022-23/P/133 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 20/10/2022 | SFCG/2022-23/P/134 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 20/10/2022 | SFCG/2022-23/P/135 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 20/10/2022 | SFCG/2022-23/P/136 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 20/10/2022 | SFCG/2022-23/P/137 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 20/10/2022 | SFCG/2022-23/P/138 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 20/10/2022 | SFCG/2022-23/P/139 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 20/10/2022 | SFCG/2022-23/P/140 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 20/10/2022 | SFCG/2022-23/P/141 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 20/10/2022 | SFCG/2022-23/P/142 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 20/10/2022 | SFCG/2022-23/P/143 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 20/10/2022 | SFCG/2022-23/P/45 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 20/10/2022 | SWMS/2022-23/P/6 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:02:08 PM. |