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.) |
06/10/2022 | SFCG/2022-23/R/69 | Direct Receipts | 14,000 | 07/10/2022 | SFCG/2022-23/P/157 | Expenditures | 152,303 | |||||||
14/10/2022 | SFCG/2022-23/R/68 | Direct Receipts | 14,400 | 07/10/2022 | SFCG/2022-23/P/158 | Expenditures | 155,212 | |||||||
18/10/2022 | SFCG/2022-23/R/70 | Direct Receipts | 51,268 | 07/10/2022 | SFCG/2022-23/P/159 | Expenditures | 113,535 | |||||||
19/10/2022 | SFCG/2022-23/R/71 | Direct Receipts | 19,800 | 07/10/2022 | SFCG/2022-23/P/160 | Expenditures | 16,204 | |||||||
21/10/2022 | SFCG/2022-23/R/72 | Direct Receipts | 5,400 | 07/10/2022 | SFCG/2022-23/P/161 | Expenditures | 16,513 | |||||||
21/10/2022 | SFCG/2022-23/R/73 | Direct Receipts | 8,400 | 07/10/2022 | SFCG/2022-23/P/162 | Expenditures | 12,079 | |||||||
21/10/2022 | SFCG/2022-23/R/74 | Direct Receipts | 14,500 | 07/10/2022 | SFCG/2022-23/P/163 | Expenditures | 4,900 | |||||||
Direct Receipts | 07/10/2022 | SFCG/2022-23/P/164 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 07/10/2022 | SFCG/2022-23/P/165 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 07/10/2022 | SFCG/2022-23/P/168 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 14/10/2022 | SFCG/2022-23/P/169 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 14/10/2022 | SFCG/2022-23/P/170 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 14/10/2022 | SFCG/2022-23/P/171 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 14/10/2022 | SFCG/2022-23/P/172 | Expenditures | 7,750 | ||||||||||
Direct Receipts | 14/10/2022 | SFCG/2022-23/P/174 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 14/10/2022 | SFCG/2022-23/P/175 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 14/10/2022 | SFCG/2022-23/P/176 | Expenditures | 50,846 | ||||||||||
Direct Receipts | 14/10/2022 | SFCG/2022-23/P/177 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 14/10/2022 | SFCG/2022-23/P/178 | Expenditures | 46,911 | ||||||||||
Direct Receipts | 14/10/2022 | SFCG/2022-23/P/179 | Expenditures | 42,274 | ||||||||||
Direct Receipts | 19/10/2022 | SFCG/2022-23/P/180 | Expenditures | 9,400 | ||||||||||
Direct Receipts | 19/10/2022 | SFCG/2022-23/P/181 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 19/10/2022 | SFCG/2022-23/P/182 | Expenditures | 7,100 | ||||||||||
Direct Receipts | 19/10/2022 | SFCG/2022-23/P/183 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 19/10/2022 | SFCG/2022-23/P/184 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 20/10/2022 | SFCG/2022-23/P/185 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 20/10/2022 | SFCG/2022-23/P/186 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 20/10/2022 | SFCG/2022-23/P/187 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 20/10/2022 | SFCG/2022-23/P/188 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 20/10/2022 | SFCG/2022-23/P/189 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 28/10/2022 | SFCG/2022-23/P/153 | Expenditures | 45,532 | ||||||||||
Direct Receipts | 28/10/2022 | SFCG/2022-23/P/166 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 28/10/2022 | SFCG/2022-23/P/167 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 28/10/2022 | SFCG/2022-23/P/173 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:10:13 AM. |