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.) |
06/08/2022 | SFCG/2022-23/R/26 | Direct Receipts | 20,280 | 04/08/2022 | SFCG/2022-23/P/102 | Expenditures | 4,500 | |||||||
20/08/2022 | SFCG/2022-23/R/62 | Direct Receipts | 18,000 | 04/08/2022 | SFCG/2022-23/P/103 | Expenditures | 94,269 | |||||||
22/08/2022 | SFCG/2022-23/R/41 | Direct Receipts | 43,459 | 04/08/2022 | SFCG/2022-23/P/104 | Expenditures | 79,504 | |||||||
22/08/2022 | SFCG/2022-23/R/42 | Direct Receipts | 17,815 | 05/08/2022 | SFCG/2022-23/P/105 | Expenditures | 4,400 | |||||||
29/08/2022 | SFCG/2022-23/R/43 | Direct Receipts | 17,633 | 05/08/2022 | SFCG/2022-23/P/106 | Expenditures | 4,400 | |||||||
30/08/2022 | SFCG/2022-23/R/44 | Direct Receipts | 42,101 | 05/08/2022 | SFCG/2022-23/P/107 | Expenditures | 4,300 | |||||||
Direct Receipts | 05/08/2022 | SFCG/2022-23/P/108 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 05/08/2022 | SFCG/2022-23/P/109 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 05/08/2022 | SFCG/2022-23/P/110 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 09/08/2022 | SFCG/2022-23/P/111 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 09/08/2022 | SFCG/2022-23/P/112 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 09/08/2022 | SFCG/2022-23/P/113 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 09/08/2022 | SFCG/2022-23/P/114 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 09/08/2022 | SFCG/2022-23/P/115 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 09/08/2022 | SFCG/2022-23/P/123 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 09/08/2022 | SFCG/2022-23/P/129 | Expenditures | 40,644 | ||||||||||
Direct Receipts | 09/08/2022 | SFCG/2022-23/P/136 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 18/08/2022 | SFCG/2022-23/P/137 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 18/08/2022 | SFCG/2022-23/P/138 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 18/08/2022 | SFCG/2022-23/P/139 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 18/08/2022 | SFCG/2022-23/P/140 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/08/2022 | SFCG/2022-23/P/141 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 18/08/2022 | SFCG/2022-23/P/143 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 25/08/2022 | SFCG/2022-23/P/142 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 25/08/2022 | SFCG/2022-23/P/144 | Expenditures | 3,550 | ||||||||||
Direct Receipts | 25/08/2022 | SFCG/2022-23/P/145 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 25/08/2022 | SFCG/2022-23/P/146 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:47:24 PM. |