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.) |
03/11/2022 | SFCG/2022-23/R/27 | Direct Receipts | 110,622 | 02/11/2022 | SFCG/2022-23/P/166 | Expenditures | 7,867 | |||||||
03/11/2022 | SFCG/2022-23/R/41 | Direct Receipts | 12,933 | 09/11/2022 | SFCG/2022-23/P/167 | Expenditures | 52,662 | |||||||
03/11/2022 | SFCG/2022-23/R/42 | Direct Receipts | 120,000 | 12/11/2022 | SFCG/2022-23/P/183 | Expenditures | 28,010 | |||||||
04/11/2022 | SFCG/2022-23/R/28 | Direct Receipts | 2,782 | 15/11/2022 | SWMS/2022-23/P/9 | Expenditures | 14,400 | |||||||
07/11/2022 | IAY/2022-23/R/3 | Direct Receipts | 11,648 | 19/11/2022 | SFCG/2022-23/P/109 | Expenditures | 2,220 | |||||||
07/11/2022 | SFCG/2022-23/R/26 | Direct Receipts | 405 | 19/11/2022 | SFCG/2022-23/P/110 | Expenditures | 7,500 | |||||||
07/11/2022 | SFCG/2022-23/R/47 | Direct Receipts | 183 | 19/11/2022 | SFCG/2022-23/P/111 | Expenditures | 600 | |||||||
07/11/2022 | SWMS/2022-23/R/10 | Direct Receipts | 159 | 19/11/2022 | SFCG/2022-23/P/112 | Expenditures | 1,500 | |||||||
07/11/2022 | SWMS/2022-23/R/11 | Direct Receipts | 14,400 | 19/11/2022 | SFCG/2022-23/P/113 | Expenditures | 3,200 | |||||||
11/11/2022 | SFCG/2022-23/R/48 | Direct Receipts | 75,240 | 19/11/2022 | SFCG/2022-23/P/114 | Expenditures | 4,950 | |||||||
Direct Receipts | 19/11/2022 | SFCG/2022-23/P/115 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 19/11/2022 | SFCG/2022-23/P/116 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 19/11/2022 | SFCG/2022-23/P/117 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 19/11/2022 | SFCG/2022-23/P/118 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 19/11/2022 | SFCG/2022-23/P/119 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 19/11/2022 | SFCG/2022-23/P/120 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 19/11/2022 | SFCG/2022-23/P/121 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 19/11/2022 | SFCG/2022-23/P/122 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 21/11/2022 | SFCG/2022-23/P/123 | Expenditures | 34,700 | ||||||||||
Direct Receipts | 21/11/2022 | SFCG/2022-23/P/124 | Expenditures | 600 | ||||||||||
Direct Receipts | 22/11/2022 | SFCG/2022-23/P/184 | Expenditures | 4,680 | ||||||||||
Direct Receipts | 22/11/2022 | SFCG/2022-23/P/185 | Expenditures | 4,520 | ||||||||||
Direct Receipts | 24/11/2022 | SFCG/2022-23/P/125 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 24/11/2022 | SFCG/2022-23/P/126 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:44:34 AM. |