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.) |
06/11/2022 | SFCG/2022-23/R/67 | Direct Receipts | 159,956 | 12/11/2022 | SFCG/2022-23/P/195 | Expenditures | 7,500 | |||||||
06/11/2022 | SFCG/2022-23/R/69 | Direct Receipts | 4,155 | 12/11/2022 | SFCG/2022-23/P/196 | Expenditures | 4,750 | |||||||
07/11/2022 | SFCG/2022-23/R/66 | Direct Receipts | 625 | 12/11/2022 | SWMS/2022-23/P/8 | Expenditures | 21,600 | |||||||
07/11/2022 | SFCG/2022-23/R/70 | Direct Receipts | 2,720 | 21/11/2022 | SFCG/2022-23/P/197 | Expenditures | 2,100 | |||||||
07/11/2022 | SFCG/2022-23/R/76 | Direct Receipts | 947 | 21/11/2022 | SFCG/2022-23/P/198 | Expenditures | 1,530 | |||||||
07/11/2022 | SFCG/2022-23/R/79 | Direct Receipts | 66,952 | 21/11/2022 | SFCG/2022-23/P/199 | Expenditures | 8,496 | |||||||
07/11/2022 | SFCG/2022-23/R/80 | Direct Receipts | 449 | 21/11/2022 | SFCG/2022-23/P/200 | Expenditures | 5,000 | |||||||
07/11/2022 | SWMS/2022-23/R/12 | Direct Receipts | 214 | 21/11/2022 | SFCG/2022-23/P/201 | Expenditures | 5,000 | |||||||
08/11/2022 | SFCG/2022-23/R/68 | Direct Receipts | 18,662 | 21/11/2022 | SFCG/2022-23/P/202 | Expenditures | 5,000 | |||||||
09/11/2022 | SFCG/2022-23/R/77 | Direct Receipts | 120,000 | 21/11/2022 | SFCG/2022-23/P/203 | Expenditures | 4,000 | |||||||
10/11/2022 | SFCG/2022-23/R/71 | Direct Receipts | 429 | 21/11/2022 | SFCG/2022-23/P/204 | Expenditures | 2,200 | |||||||
10/11/2022 | SFCG/2022-23/R/72 | Direct Receipts | 10,688 | 21/11/2022 | SFCG/2022-23/P/205 | Expenditures | 4,000 | |||||||
15/11/2022 | SWMS/2022-23/R/11 | Direct Receipts | 21,600 | 21/11/2022 | SFCG/2022-23/P/206 | Expenditures | 3,800 | |||||||
Direct Receipts | 21/11/2022 | SFCG/2022-23/P/207 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 21/11/2022 | SFCG/2022-23/P/208 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/11/2022 | SFCG/2022-23/P/209 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/11/2022 | SFCG/2022-23/P/210 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 21/11/2022 | SFCG/2022-23/P/211 | Expenditures | 3,863 | ||||||||||
Direct Receipts | 21/11/2022 | SFCG/2022-23/P/222 | Expenditures | 33,476 | ||||||||||
Direct Receipts | 22/11/2022 | SFCG/2022-23/P/212 | Expenditures | 17,650 | ||||||||||
Direct Receipts | 22/11/2022 | SFCG/2022-23/P/213 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 28/11/2022 | SFCG/2022-23/P/217 | Expenditures | 120,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:14:49 PM. |