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.) |
02/09/2022 | SFCG/2022-23/R/12 | Direct Receipts | 9,360 | 05/09/2022 | SFCG/2022-23/P/200 | Expenditures | 39,104 | |||||||
02/09/2022 | SFCG/2022-23/R/13 | Direct Receipts | 26,720 | 05/09/2022 | SFCG/2022-23/P/217 | Expenditures | 14,400 | |||||||
02/09/2022 | SFCG/2022-23/R/14 | Direct Receipts | 500 | 05/09/2022 | SFCG/2022-23/P/70 | Expenditures | 16,500 | |||||||
09/09/2022 | SFCG/2022-23/R/15 | Direct Receipts | 4,350 | 05/09/2022 | SFCG/2022-23/P/71 | Expenditures | 2,500 | |||||||
13/09/2022 | SFCG/2022-23/R/16 | Direct Receipts | 167,776 | 06/09/2022 | SFCG/2022-23/P/72 | Expenditures | 4,950 | |||||||
13/09/2022 | SFCG/2022-23/R/58 | Direct Receipts | 14,400 | 06/09/2022 | SFCG/2022-23/P/73 | Expenditures | 4,900 | |||||||
15/09/2022 | SFCG/2022-23/R/46 | Direct Receipts | 500 | 06/09/2022 | SFCG/2022-23/P/74 | Expenditures | 4,950 | |||||||
15/09/2022 | SFCG/2022-23/R/75 | Direct Receipts | 120,000 | 06/09/2022 | SFCG/2022-23/P/75 | Expenditures | 4,900 | |||||||
26/09/2022 | SFCG/2022-23/R/73 | Direct Receipts | 382,264 | 19/09/2022 | SFCG/2022-23/P/76 | Expenditures | 4,950 | |||||||
27/09/2022 | SFCG/2022-23/R/17 | Direct Receipts | 15,530 | 19/09/2022 | SFCG/2022-23/P/77 | Expenditures | 4,900 | |||||||
27/09/2022 | SFCG/2022-23/R/18 | Direct Receipts | 4,455 | 19/09/2022 | SFCG/2022-23/P/78 | Expenditures | 4,950 | |||||||
30/09/2022 | SFCG/2022-23/R/69 | Direct Receipts | 45,793 | 19/09/2022 | SFCG/2022-23/P/79 | Expenditures | 4,900 | |||||||
Direct Receipts | 19/09/2022 | SFCG/2022-23/P/80 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 19/09/2022 | SFCG/2022-23/P/81 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 19/09/2022 | SFCG/2022-23/P/82 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 19/09/2022 | SFCG/2022-23/P/83 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 19/09/2022 | SFCG/2022-23/P/84 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 20/09/2022 | SFCG/2022-23/P/238 | Expenditures | 6,008 | ||||||||||
Direct Receipts | 26/09/2022 | SFCG/2022-23/P/85 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/09/2022 | SFCG/2022-23/P/86 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 26/09/2022 | SFCG/2022-23/P/87 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 26/09/2022 | SFCG/2022-23/P/88 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 26/09/2022 | SFCG/2022-23/P/89 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 26/09/2022 | SFCG/2022-23/P/90 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 26/09/2022 | SFCG/2022-23/P/91 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 26/09/2022 | SFCG/2022-23/P/92 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 26/09/2022 | SFCG/2022-23/P/93 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 26/09/2022 | SFCG/2022-23/P/94 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 26/09/2022 | SFCG/2022-23/P/95 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/09/2022 | SFCG/2022-23/P/224 | Expenditures | 193,539 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:39:28 AM. |