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.) |
04/05/2022 | SFCG/2022-23/R/4 | Direct Receipts | 1,044 | 04/05/2022 | SFCG/2022-23/P/11 | Expenditures | 4,850 | |||||||
08/05/2022 | SFCG/2022-23/R/5 | Direct Receipts | 362,471 | 04/05/2022 | SFCG/2022-23/P/12 | Expenditures | 4,950 | |||||||
13/05/2022 | SFCG/2022-23/R/6 | Direct Receipts | 5,300 | 04/05/2022 | SFCG/2022-23/P/13 | Expenditures | 4,950 | |||||||
17/05/2022 | SFCG/2022-23/R/8 | Direct Receipts | 44,110 | 04/05/2022 | SFCG/2022-23/P/14 | Expenditures | 4,750 | |||||||
17/05/2022 | SFCG/2022-23/R/9 | Direct Receipts | 22,848 | 04/05/2022 | SFCG/2022-23/P/15 | Expenditures | 4,950 | |||||||
27/05/2022 | SFCG/2022-23/R/7 | Direct Receipts | 2,550 | 04/05/2022 | SFCG/2022-23/P/16 | Expenditures | 4,850 | |||||||
Direct Receipts | 04/05/2022 | SFCG/2022-23/P/17 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 04/05/2022 | SFCG/2022-23/P/18 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 04/05/2022 | SFCG/2022-23/P/19 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 04/05/2022 | SFCG/2022-23/P/20 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 04/05/2022 | SFCG/2022-23/P/21 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 05/05/2022 | SFCG/2022-23/P/52 | Expenditures | 160,000 | ||||||||||
Direct Receipts | 12/05/2022 | SFCG/2022-23/P/22 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 12/05/2022 | SFCG/2022-23/P/23 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 12/05/2022 | SFCG/2022-23/P/24 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 12/05/2022 | SFCG/2022-23/P/25 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 12/05/2022 | SFCG/2022-23/P/26 | Expenditures | 4,650 | ||||||||||
Direct Receipts | 12/05/2022 | SFCG/2022-23/P/27 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 12/05/2022 | SFCG/2022-23/P/28 | Expenditures | 22,400 | ||||||||||
Direct Receipts | 12/05/2022 | SFCG/2022-23/P/29 | Expenditures | 29,850 | ||||||||||
Direct Receipts | 12/05/2022 | SFCG/2022-23/P/30 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 12/05/2022 | SFCG/2022-23/P/31 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 17/05/2022 | SFCG/2022-23/P/32 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 17/05/2022 | SFCG/2022-23/P/33 | Expenditures | 68,750 | ||||||||||
Direct Receipts | 17/05/2022 | SFCG/2022-23/P/34 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 17/05/2022 | SFCG/2022-23/P/35 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 17/05/2022 | SFCG/2022-23/P/36 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:06:31 PM. |