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.) |
03/08/2022 | SFCG/2022-23/R/42 | Direct Receipts | 5,327 | 02/08/2022 | SFCG/2022-23/P/154 | Expenditures | 392,000 | |||||||
03/08/2022 | SFCG/2022-23/R/44 | Direct Receipts | 234,388 | 12/08/2022 | SFCG/2022-23/P/107 | Expenditures | 17,650 | |||||||
03/08/2022 | SFCG/2022-23/R/45 | Direct Receipts | 17,357 | 12/08/2022 | SFCG/2022-23/P/108 | Expenditures | 4,500 | |||||||
03/08/2022 | SFCG/2022-23/R/46 | Direct Receipts | 10,600 | 12/08/2022 | SFCG/2022-23/P/109 | Expenditures | 3,060 | |||||||
03/08/2022 | SFCG/2022-23/R/51 | Direct Receipts | 737 | 12/08/2022 | SFCG/2022-23/P/110 | Expenditures | 2,100 | |||||||
04/08/2022 | SFCG/2022-23/R/43 | Direct Receipts | 13,147 | 12/08/2022 | SFCG/2022-23/P/111 | Expenditures | 3,587 | |||||||
10/08/2022 | IAY/2022-23/R/2 | Direct Receipts | 406 | 12/08/2022 | SFCG/2022-23/P/112 | Expenditures | 7,729 | |||||||
10/08/2022 | SFCG/2022-23/R/56 | Direct Receipts | 237 | 12/08/2022 | SFCG/2022-23/P/113 | Expenditures | 6,000 | |||||||
17/08/2022 | SWMS/2022-23/R/8 | Direct Receipts | 220 | 12/08/2022 | SFCG/2022-23/P/114 | Expenditures | 4,000 | |||||||
18/08/2022 | SWMS/2022-23/R/7 | Direct Receipts | 21,600 | 12/08/2022 | SFCG/2022-23/P/115 | Expenditures | 3,000 | |||||||
Direct Receipts | 12/08/2022 | SFCG/2022-23/P/116 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 12/08/2022 | SFCG/2022-23/P/117 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 12/08/2022 | SFCG/2022-23/P/118 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 12/08/2022 | SFCG/2022-23/P/119 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 12/08/2022 | SFCG/2022-23/P/120 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 12/08/2022 | SFCG/2022-23/P/160 | Expenditures | 32,694 | ||||||||||
Direct Receipts | 20/08/2022 | SWMS/2022-23/P/5 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 23/08/2022 | SFCG/2022-23/P/121 | Expenditures | 83,232 | ||||||||||
Direct Receipts | 23/08/2022 | SFCG/2022-23/P/122 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/08/2022 | SFCG/2022-23/P/123 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/08/2022 | SFCG/2022-23/P/124 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/08/2022 | SFCG/2022-23/P/125 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 23/08/2022 | SFCG/2022-23/P/126 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 23/08/2022 | SFCG/2022-23/P/127 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 23/08/2022 | SFCG/2022-23/P/128 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/08/2022 | SFCG/2022-23/P/129 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/08/2022 | SFCG/2022-23/P/130 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 23/08/2022 | SFCG/2022-23/P/131 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 23/08/2022 | SFCG/2022-23/P/132 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 23/08/2022 | SFCG/2022-23/P/133 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/08/2022 | SFCG/2022-23/P/134 | Expenditures | 22,110 | ||||||||||
Direct Receipts | 23/08/2022 | SFCG/2022-23/P/135 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 23/08/2022 | SFCG/2022-23/P/136 | Expenditures | 6,254 | ||||||||||
Direct Receipts | 23/08/2022 | SFCG/2022-23/P/137 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:07:48 PM. |