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.) |
01/09/2022 | SFCG/2022-23/R/38 | Direct Receipts | 25,000 | 07/09/2022 | SFCG/2022-23/P/156 | Expenditures | 14,400 | |||||||
07/09/2022 | SFCG/2022-23/R/67 | Direct Receipts | 14,400 | 20/09/2022 | SFCG/2022-23/P/104 | Expenditures | 2,800 | |||||||
08/09/2022 | SFCG/2022-23/R/39 | Direct Receipts | 26,800 | 20/09/2022 | SFCG/2022-23/P/105 | Expenditures | 2,800 | |||||||
08/09/2022 | SFCG/2022-23/R/40 | Direct Receipts | 10,000 | 20/09/2022 | SFCG/2022-23/P/106 | Expenditures | 3,200 | |||||||
14/09/2022 | SFCG/2022-23/R/41 | Direct Receipts | 500 | 20/09/2022 | SFCG/2022-23/P/107 | Expenditures | 4,500 | |||||||
14/09/2022 | SFCG/2022-23/R/42 | Direct Receipts | 30,000 | 20/09/2022 | SFCG/2022-23/P/108 | Expenditures | 2,000 | |||||||
14/09/2022 | SFCG/2022-23/R/43 | Direct Receipts | 2,300 | 20/09/2022 | SFCG/2022-23/P/109 | Expenditures | 4,500 | |||||||
15/09/2022 | SFCG/2022-23/R/44 | Direct Receipts | 22,000 | 20/09/2022 | SFCG/2022-23/P/110 | Expenditures | 4,760 | |||||||
15/09/2022 | SFCG/2022-23/R/65 | Direct Receipts | 242,414 | 20/09/2022 | SFCG/2022-23/P/111 | Expenditures | 4,550 | |||||||
26/09/2022 | SFCG/2022-23/R/45 | Direct Receipts | 30,000 | 20/09/2022 | SFCG/2022-23/P/112 | Expenditures | 4,500 | |||||||
27/09/2022 | SFCG/2022-23/R/66 | Direct Receipts | 44,527 | 20/09/2022 | SFCG/2022-23/P/113 | Expenditures | 2,550 | |||||||
28/09/2022 | SFCG/2022-23/R/75 | Direct Receipts | 26,391 | 23/09/2022 | SFCG/2022-23/P/114 | Expenditures | 7,450 | |||||||
30/09/2022 | SFCG/2022-23/R/46 | Direct Receipts | 15,800 | 23/09/2022 | SFCG/2022-23/P/115 | Expenditures | 4,500 | |||||||
Direct Receipts | 23/09/2022 | SFCG/2022-23/P/116 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 23/09/2022 | SFCG/2022-23/P/117 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 23/09/2022 | SFCG/2022-23/P/118 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 25/09/2022 | SFCG/2022-23/P/152 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 27/09/2022 | SFCG/2022-23/P/119 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 27/09/2022 | SFCG/2022-23/P/120 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 27/09/2022 | SFCG/2022-23/P/121 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 27/09/2022 | SFCG/2022-23/P/122 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 27/09/2022 | SFCG/2022-23/P/123 | Expenditures | 51,424 | ||||||||||
Direct Receipts | 27/09/2022 | SFCG/2022-23/P/124 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 27/09/2022 | SFCG/2022-23/P/125 | Expenditures | 1,850 | ||||||||||
Direct Receipts | 27/09/2022 | SFCG/2022-23/P/126 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 27/09/2022 | SFCG/2022-23/P/127 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 27/09/2022 | SFCG/2022-23/P/128 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 27/09/2022 | SFCG/2022-23/P/141 | Expenditures | 24,556 | ||||||||||
Direct Receipts | 27/09/2022 | SFCG/2022-23/P/155 | Expenditures | 4,680 | ||||||||||
Direct Receipts | 28/09/2022 | SFCG/2022-23/P/154 | Expenditures | 26,391 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:04:53 AM. |