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.) |
01/08/2022 | SFCG/2022-23/R/31 | Direct Receipts | 5,354 | 12/08/2022 | SFCG/2022-23/P/167 | Expenditures | 3,560 | |||||||
01/08/2022 | SFCG/2022-23/R/35 | Direct Receipts | 7,646 | 15/08/2022 | SFCG/2022-23/P/124 | Expenditures | 3,050 | |||||||
01/08/2022 | SFCG/2022-23/R/37 | Direct Receipts | 3,997 | 15/08/2022 | SFCG/2022-23/P/125 | Expenditures | 3,050 | |||||||
01/08/2022 | SFCG/2022-23/R/40 | Direct Receipts | 121 | 15/08/2022 | SFCG/2022-23/P/126 | Expenditures | 600 | |||||||
01/08/2022 | SFCG/2022-23/R/42 | Direct Receipts | 36,674 | 15/08/2022 | SFCG/2022-23/P/127 | Expenditures | 850 | |||||||
07/08/2022 | SFCG/2022-23/R/32 | Direct Receipts | 42,700 | 15/08/2022 | SFCG/2022-23/P/128 | Expenditures | 850 | |||||||
07/08/2022 | SFCG/2022-23/R/33 | Direct Receipts | 137,414 | 15/08/2022 | SFCG/2022-23/P/129 | Expenditures | 1,500 | |||||||
07/08/2022 | SFCG/2022-23/R/34 | Direct Receipts | 137,414 | 15/08/2022 | SFCG/2022-23/P/130 | Expenditures | 3,600 | |||||||
26/08/2022 | SFCG/2022-23/R/36 | Direct Receipts | 286,884 | 15/08/2022 | SFCG/2022-23/P/131 | Expenditures | 1,800 | |||||||
Direct Receipts | 16/08/2022 | SFCG/2022-23/P/132 | Expenditures | 154,584 | ||||||||||
Direct Receipts | 16/08/2022 | SFCG/2022-23/P/133 | Expenditures | 63,450 | ||||||||||
Direct Receipts | 16/08/2022 | SFCG/2022-23/P/134 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 16/08/2022 | SFCG/2022-23/P/135 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 16/08/2022 | SFCG/2022-23/P/136 | Expenditures | 58,860 | ||||||||||
Direct Receipts | 16/08/2022 | SFCG/2022-23/P/137 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 17/08/2022 | SFCG/2022-23/P/138 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 17/08/2022 | SFCG/2022-23/P/139 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 17/08/2022 | SFCG/2022-23/P/140 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 17/08/2022 | SFCG/2022-23/P/141 | Expenditures | 7,050 | ||||||||||
Direct Receipts | 17/08/2022 | SFCG/2022-23/P/142 | Expenditures | 7,050 | ||||||||||
Direct Receipts | 17/08/2022 | SFCG/2022-23/P/143 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 17/08/2022 | SFCG/2022-23/P/144 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 17/08/2022 | SFCG/2022-23/P/145 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 17/08/2022 | SFCG/2022-23/P/146 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 17/08/2022 | SFCG/2022-23/P/147 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 17/08/2022 | SFCG/2022-23/P/148 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 17/08/2022 | SFCG/2022-23/P/149 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 17/08/2022 | SFCG/2022-23/P/150 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 17/08/2022 | SFCG/2022-23/P/151 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 17/08/2022 | SFCG/2022-23/P/152 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 17/08/2022 | SFCG/2022-23/P/153 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 17/08/2022 | SFCG/2022-23/P/154 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 17/08/2022 | SFCG/2022-23/P/155 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 17/08/2022 | SFCG/2022-23/P/156 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 17/08/2022 | SFCG/2022-23/P/157 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 17/08/2022 | SFCG/2022-23/P/158 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 17/08/2022 | SFCG/2022-23/P/159 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 17/08/2022 | SFCG/2022-23/P/160 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 17/08/2022 | SFCG/2022-23/P/161 | Expenditures | 6,750 | ||||||||||
Direct Receipts | 17/08/2022 | SFCG/2022-23/P/166 | Expenditures | 24,984 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:31:33 AM. |