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.) |
01/11/2022 | SFCG/2022-23/R/23 | Direct Receipts | 233,750 | 01/11/2022 | SFCG/2022-23/P/53 | Expenditures | 12,750 | |||||||
01/11/2022 | SFCG/2022-23/R/24 | Direct Receipts | 14,803 | 01/11/2022 | SFCG/2022-23/P/54 | Expenditures | 1,500 | |||||||
01/11/2022 | SFCG/2022-23/R/25 | Direct Receipts | 16,270 | 01/11/2022 | SFCG/2022-23/P/55 | Expenditures | 2,000 | |||||||
01/11/2022 | SFCG/2022-23/R/26 | Direct Receipts | 16,570 | 01/11/2022 | SFCG/2022-23/P/56 | Expenditures | 6,000 | |||||||
01/11/2022 | SFCG/2022-23/R/27 | Direct Receipts | 142,554 | 01/11/2022 | SFCG/2022-23/P/57 | Expenditures | 14,400 | |||||||
01/11/2022 | SFCG/2022-23/R/28 | Direct Receipts | 12,000 | 01/11/2022 | SFCG/2022-23/P/58 | Expenditures | 16,250 | |||||||
01/11/2022 | SFCG/2022-23/R/29 | Direct Receipts | 141,250 | 01/11/2022 | SFCG/2022-23/P/59 | Expenditures | 6,000 | |||||||
01/11/2022 | SFCG/2022-23/R/30 | Direct Receipts | 5,350 | 01/11/2022 | SFCG/2022-23/P/60 | Expenditures | 4,900 | |||||||
01/11/2022 | SFCG/2022-23/R/31 | Direct Receipts | 66,160 | 01/11/2022 | SFCG/2022-23/P/61 | Expenditures | 4,800 | |||||||
01/11/2022 | SFCG/2022-23/R/32 | Direct Receipts | 51,914 | 01/11/2022 | SFCG/2022-23/P/62 | Expenditures | 4,800 | |||||||
01/11/2022 | SFCG/2022-23/R/33 | Direct Receipts | 51,914 | 01/11/2022 | SFCG/2022-23/P/63 | Expenditures | 51,914 | |||||||
01/11/2022 | SFCG/2022-23/R/34 | Direct Receipts | 25,620 | 01/11/2022 | SFCG/2022-23/P/64 | Expenditures | 9,940 | |||||||
01/11/2022 | SFCG/2022-23/R/35 | Direct Receipts | 11,250 | 01/11/2022 | SFCG/2022-23/P/65 | Expenditures | 4,800 | |||||||
01/11/2022 | SFCG/2022-23/R/36 | Direct Receipts | 54,771 | 01/11/2022 | SFCG/2022-23/P/66 | Expenditures | 4,700 | |||||||
01/11/2022 | SFCG/2022-23/R/37 | Direct Receipts | 109,987 | 01/11/2022 | SFCG/2022-23/P/67 | Expenditures | 7,500 | |||||||
22/11/2022 | SFCG/2022-23/R/38 | Direct Receipts | 431,400 | 01/11/2022 | SFCG/2022-23/P/68 | Expenditures | 4,900 | |||||||
24/11/2022 | SFCG/2022-23/R/39 | Direct Receipts | 26,040 | 01/11/2022 | SFCG/2022-23/P/69 | Expenditures | 4,800 | |||||||
24/11/2022 | SFCG/2022-23/R/40 | Direct Receipts | 3,560 | 01/11/2022 | SFCG/2022-23/P/70 | Expenditures | 13,850 | |||||||
Direct Receipts | 01/11/2022 | SFCG/2022-23/P/71 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 01/11/2022 | SFCG/2022-23/P/72 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 01/11/2022 | SFCG/2022-23/P/73 | Expenditures | 3,982 | ||||||||||
Direct Receipts | 01/11/2022 | SFCG/2022-23/P/74 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 01/11/2022 | SFCG/2022-23/P/75 | Expenditures | 16,250 | ||||||||||
Direct Receipts | 01/11/2022 | SFCG/2022-23/P/76 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 01/11/2022 | SFCG/2022-23/P/77 | Expenditures | 2,276 | ||||||||||
Direct Receipts | 01/11/2022 | SFCG/2022-23/P/78 | Expenditures | 51,914 | ||||||||||
Direct Receipts | 01/11/2022 | SFCG/2022-23/P/79 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 01/11/2022 | SFCG/2022-23/P/80 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 01/11/2022 | SFCG/2022-23/P/81 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 01/11/2022 | SFCG/2022-23/P/82 | Expenditures | 9,850 | ||||||||||
Direct Receipts | 01/11/2022 | SFCG/2022-23/P/83 | Expenditures | 11,050 | ||||||||||
Direct Receipts | 01/11/2022 | SFCG/2022-23/P/84 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:09:19 AM. |