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/10 | Direct Receipts | 8,640 | 02/05/2022 | SFCG/2022-23/P/28 | Expenditures | 9,300 | |||||||
02/05/2022 | SFCG/2022-23/R/11 | Direct Receipts | 1,344 | 02/05/2022 | SFCG/2022-23/P/29 | Expenditures | 2,000 | |||||||
02/05/2022 | SFCG/2022-23/R/12 | Direct Receipts | 720 | 02/05/2022 | SFCG/2022-23/P/66 | Expenditures | 59,194 | |||||||
02/05/2022 | SFCG/2022-23/R/27 | Direct Receipts | 639 | 06/05/2022 | SFCG/2022-23/P/30 | Expenditures | 13,680 | |||||||
02/05/2022 | SFCG/2022-23/R/9 | Direct Receipts | 3,839 | 06/05/2022 | SFCG/2022-23/P/31 | Expenditures | 12,075 | |||||||
03/05/2022 | IAY/2022-23/R/1 | Direct Receipts | 4,554 | 06/05/2022 | SFCG/2022-23/P/32 | Expenditures | 3,950 | |||||||
05/05/2022 | SFCG/2022-23/R/26 | Direct Receipts | 784 | 06/05/2022 | SFCG/2022-23/P/33 | Expenditures | 3,420 | |||||||
05/05/2022 | SWMS/2022-23/R/2 | Direct Receipts | 452 | 06/05/2022 | SFCG/2022-23/P/34 | Expenditures | 3,480 | |||||||
10/05/2022 | SFCG/2022-23/R/13 | Direct Receipts | 814 | 06/05/2022 | SFCG/2022-23/P/35 | Expenditures | 4,000 | |||||||
10/05/2022 | SFCG/2022-23/R/28 | Direct Receipts | 56,871 | 06/05/2022 | SFCG/2022-23/P/36 | Expenditures | 4,500 | |||||||
11/05/2022 | SWMS/2022-23/R/3 | Direct Receipts | 21,600 | 10/05/2022 | SFCG/2022-23/P/37 | Expenditures | 4,500 | |||||||
28/05/2022 | SFCG/2022-23/R/14 | Direct Receipts | 4,320 | 10/05/2022 | SFCG/2022-23/P/38 | Expenditures | 4,900 | |||||||
28/05/2022 | SFCG/2022-23/R/15 | Direct Receipts | 4,147 | 10/05/2022 | SFCG/2022-23/P/39 | Expenditures | 4,900 | |||||||
Direct Receipts | 10/05/2022 | SFCG/2022-23/P/40 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 10/05/2022 | SFCG/2022-23/P/41 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 10/05/2022 | SFCG/2022-23/P/42 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 10/05/2022 | SFCG/2022-23/P/43 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 10/05/2022 | SFCG/2022-23/P/44 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 10/05/2022 | SFCG/2022-23/P/45 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 10/05/2022 | SFCG/2022-23/P/46 | Expenditures | 13,690 | ||||||||||
Direct Receipts | 10/05/2022 | SFCG/2022-23/P/67 | Expenditures | 7,490 | ||||||||||
Direct Receipts | 10/05/2022 | SFCG/2022-23/P/68 | Expenditures | 8,280 | ||||||||||
Direct Receipts | 10/05/2022 | SFCG/2022-23/P/72 | Expenditures | 9,611 | ||||||||||
Direct Receipts | 10/05/2022 | SFCG/2022-23/P/73 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 10/05/2022 | SWMS/2022-23/P/2 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 25/05/2022 | IAY/2022-23/P/6 | Expenditures | 61,473 | ||||||||||
Direct Receipts | 25/05/2022 | IAY/2022-23/P/7 | Expenditures | 66,720 | ||||||||||
Direct Receipts | 27/05/2022 | SFCG/2022-23/P/55 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 27/05/2022 | SFCG/2022-23/P/56 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 27/05/2022 | SFCG/2022-23/P/57 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 27/05/2022 | SFCG/2022-23/P/58 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 27/05/2022 | SFCG/2022-23/P/59 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 27/05/2022 | SFCG/2022-23/P/60 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 27/05/2022 | SFCG/2022-23/P/61 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 27/05/2022 | SFCG/2022-23/P/62 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:28:51 AM. |