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.) |
05/05/2022 | SFCG/2022-23/R/11 | Direct Receipts | 10,560 | 06/05/2022 | SFCG/2022-23/P/133 | Expenditures | 65,000 | |||||||
06/05/2022 | SFCG/2022-23/R/12 | Direct Receipts | 76,556 | 07/05/2022 | SFCG/2022-23/P/120 | Expenditures | 36,000 | |||||||
11/05/2022 | SFCG/2022-23/R/32 | Direct Receipts | 18,000 | 07/05/2022 | SFCG/2022-23/P/124 | Expenditures | 82,008 | |||||||
12/05/2022 | SFCG/2022-23/R/13 | Direct Receipts | 13,750 | 07/05/2022 | SFCG/2022-23/P/23 | Expenditures | 3,000 | |||||||
12/05/2022 | SFCG/2022-23/R/14 | Direct Receipts | 24,855 | 07/05/2022 | SFCG/2022-23/P/24 | Expenditures | 4,105 | |||||||
27/05/2022 | SFCG/2022-23/R/27 | Direct Receipts | 1,193,900 | 07/05/2022 | SFCG/2022-23/P/25 | Expenditures | 4,500 | |||||||
31/05/2022 | SFCG/2022-23/R/15 | Direct Receipts | 12,870 | 07/05/2022 | SFCG/2022-23/P/26 | Expenditures | 4,750 | |||||||
31/05/2022 | SFCG/2022-23/R/16 | Direct Receipts | 12,870 | 07/05/2022 | SFCG/2022-23/P/27 | Expenditures | 53,173 | |||||||
31/05/2022 | SFCG/2022-23/R/17 | Direct Receipts | 14,795 | 07/05/2022 | SFCG/2022-23/P/28 | Expenditures | 5,000 | |||||||
Direct Receipts | 07/05/2022 | SFCG/2022-23/P/29 | Expenditures | 63,250 | ||||||||||
Direct Receipts | 07/05/2022 | SFCG/2022-23/P/30 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 13/05/2022 | SFCG/2022-23/P/31 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 13/05/2022 | SFCG/2022-23/P/32 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 13/05/2022 | SFCG/2022-23/P/33 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 13/05/2022 | SFCG/2022-23/P/34 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 13/05/2022 | SFCG/2022-23/P/35 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 13/05/2022 | SFCG/2022-23/P/36 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 13/05/2022 | SFCG/2022-23/P/37 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 13/05/2022 | SFCG/2022-23/P/38 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 13/05/2022 | SFCG/2022-23/P/39 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 13/05/2022 | SFCG/2022-23/P/40 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 23/05/2022 | SFCG/2022-23/P/41 | Expenditures | 37,950 | ||||||||||
Direct Receipts | 23/05/2022 | SFCG/2022-23/P/42 | Expenditures | 50,291 | ||||||||||
Direct Receipts | 23/05/2022 | SFCG/2022-23/P/43 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 23/05/2022 | SFCG/2022-23/P/44 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 23/05/2022 | SFCG/2022-23/P/45 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 23/05/2022 | SFCG/2022-23/P/46 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 23/05/2022 | SFCG/2022-23/P/47 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 23/05/2022 | SFCG/2022-23/P/48 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 31/05/2022 | SFCG/2022-23/P/116 | Expenditures | 713,914 | ||||||||||
Direct Receipts | 31/05/2022 | SFCG/2022-23/P/117 | Expenditures | 387,186 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:11:52 PM. |