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.) |
04/08/2022 | SFCG/2022-23/R/14 | Direct Receipts | 38,440 | 01/08/2022 | SFCG/2022-23/P/159 | Expenditures | 79,498 | |||||||
04/08/2022 | SFCG/2022-23/R/15 | Direct Receipts | 95,520 | 01/08/2022 | SFCG/2022-23/P/160 | Expenditures | 38,198 | |||||||
04/08/2022 | SFCG/2022-23/R/16 | Direct Receipts | 240 | 01/08/2022 | SFCG/2022-23/P/177 | Expenditures | 73,634 | |||||||
04/08/2022 | SFCG/2022-23/R/17 | Direct Receipts | 2,150 | 01/08/2022 | SFCG/2022-23/P/60 | Expenditures | 4,660 | |||||||
10/08/2022 | IAY/2022-23/R/2 | Direct Receipts | 11,826 | 01/08/2022 | SFCG/2022-23/P/61 | Expenditures | 1,200 | |||||||
10/08/2022 | SFCG/2022-23/R/45 | Direct Receipts | 148 | 01/08/2022 | SFCG/2022-23/P/62 | Expenditures | 1,200 | |||||||
10/08/2022 | SWMS/2022-23/R/6 | Direct Receipts | 169 | 01/08/2022 | SFCG/2022-23/P/63 | Expenditures | 4,950 | |||||||
10/08/2022 | SWMS/2022-23/R/7 | Direct Receipts | 14,400 | 01/08/2022 | SFCG/2022-23/P/64 | Expenditures | 6,400 | |||||||
Direct Receipts | 01/08/2022 | SFCG/2022-23/P/65 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 01/08/2022 | SFCG/2022-23/P/66 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 01/08/2022 | SFCG/2022-23/P/67 | Expenditures | 3,950 | ||||||||||
Direct Receipts | 01/08/2022 | SFCG/2022-23/P/68 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 01/08/2022 | SFCG/2022-23/P/69 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 01/08/2022 | SFCG/2022-23/P/70 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 01/08/2022 | SFCG/2022-23/P/71 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 01/08/2022 | SFCG/2022-23/P/72 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 01/08/2022 | SFCG/2022-23/P/73 | Expenditures | 43,000 | ||||||||||
Direct Receipts | 01/08/2022 | SFCG/2022-23/P/74 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 01/08/2022 | SWMS/2022-23/P/6 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 14/08/2022 | SFCG/2022-23/P/75 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 14/08/2022 | SFCG/2022-23/P/76 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 14/08/2022 | SFCG/2022-23/P/77 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 18/08/2022 | SFCG/2022-23/P/78 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 18/08/2022 | SFCG/2022-23/P/79 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 18/08/2022 | SFCG/2022-23/P/80 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 18/08/2022 | SFCG/2022-23/P/81 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 18/08/2022 | SFCG/2022-23/P/82 | Expenditures | 41,010 | ||||||||||
Direct Receipts | 18/08/2022 | SFCG/2022-23/P/83 | Expenditures | 110,588 | ||||||||||
Direct Receipts | 18/08/2022 | SFCG/2022-23/P/84 | Expenditures | 4,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:58:30 PM. |