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.) |
20/10/2022 | SFCG/2022-23/R/15 | Direct Receipts | 55,131 | 20/10/2022 | SFCG/2022-23/P/66 | Expenditures | 6,900 | |||||||
20/10/2022 | SFCG/2022-23/R/16 | Direct Receipts | 92,678 | 20/10/2022 | SFCG/2022-23/P/67 | Expenditures | 6,000 | |||||||
20/10/2022 | SFCG/2022-23/R/17 | Direct Receipts | 100,000 | 20/10/2022 | SFCG/2022-23/P/68 | Expenditures | 2,500 | |||||||
20/10/2022 | SFCG/2022-23/R/18 | Direct Receipts | 2,541 | 20/10/2022 | SFCG/2022-23/P/69 | Expenditures | 4,800 | |||||||
20/10/2022 | SFCG/2022-23/R/19 | Direct Receipts | 52,643 | 20/10/2022 | SFCG/2022-23/P/70 | Expenditures | 41,300 | |||||||
20/10/2022 | SWMS/2022-23/R/6 | Direct Receipts | 21,600 | 20/10/2022 | SFCG/2022-23/P/71 | Expenditures | 21,830 | |||||||
Direct Receipts | 20/10/2022 | SFCG/2022-23/P/72 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 20/10/2022 | SFCG/2022-23/P/73 | Expenditures | 31,200 | ||||||||||
Direct Receipts | 20/10/2022 | SFCG/2022-23/P/74 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 20/10/2022 | SFCG/2022-23/P/75 | Expenditures | 6,900 | ||||||||||
Direct Receipts | 20/10/2022 | SFCG/2022-23/P/76 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 20/10/2022 | SFCG/2022-23/P/77 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/10/2022 | SFCG/2022-23/P/78 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 20/10/2022 | SFCG/2022-23/P/79 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 20/10/2022 | SFCG/2022-23/P/80 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 20/10/2022 | SFCG/2022-23/P/81 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 20/10/2022 | SFCG/2022-23/P/82 | Expenditures | 47,200 | ||||||||||
Direct Receipts | 20/10/2022 | SFCG/2022-23/P/83 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 20/10/2022 | SFCG/2022-23/P/84 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 20/10/2022 | SFCG/2022-23/P/85 | Expenditures | 2,217 | ||||||||||
Direct Receipts | 20/10/2022 | SFCG/2022-23/P/88 | Expenditures | 29,839 | ||||||||||
Direct Receipts | 20/10/2022 | SFCG/2022-23/P/92 | Expenditures | 118 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/7 | Expenditures | 137,212 | ||||||||||
Direct Receipts | 26/10/2022 | IAY/2022-23/P/1 | Expenditures | 5,690 | ||||||||||
Direct Receipts | 26/10/2022 | IAY/2022-23/P/2 | Expenditures | 97,605.95 | ||||||||||
Direct Receipts | 26/10/2022 | SFCG/2022-23/P/86 | Expenditures | 19,456 | ||||||||||
Direct Receipts | 26/10/2022 | SFCG/2022-23/P/87 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 26/10/2022 | SFCG/2022-23/P/89 | Expenditures | 26,098 | ||||||||||
Direct Receipts | 26/10/2022 | SFCG/2022-23/P/90 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 26/10/2022 | SFCG/2022-23/P/91 | Expenditures | 18,390 | ||||||||||
Direct Receipts | 26/10/2022 | SFCG/2022-23/P/93 | Expenditures | 98,667 | ||||||||||
Direct Receipts | 26/10/2022 | SFCG/2022-23/P/94 | Expenditures | 18,792 | ||||||||||
Direct Receipts | 26/10/2022 | SFCG/2022-23/P/95 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 26/10/2022 | SWMS/2022-23/P/4 | Expenditures | 21,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:36:50 AM. |