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.) |
02/05/2022 | SFCG/2022-23/R/1 | Direct Receipts | 160,000 | 02/05/2022 | SFCG/2022-23/P/1 | Expenditures | 121,732 | |||||||
02/05/2022 | SFCG/2022-23/R/5 | Direct Receipts | 84,312 | 02/05/2022 | SFCG/2022-23/P/11 | Expenditures | 50,400 | |||||||
02/05/2022 | SFCG/2022-23/R/6 | Direct Receipts | 917 | 02/05/2022 | SFCG/2022-23/P/12 | Expenditures | 7,500 | |||||||
02/05/2022 | SFCG/2022-23/R/7 | Direct Receipts | 206,890 | 02/05/2022 | SFCG/2022-23/P/13 | Expenditures | 5,000 | |||||||
02/05/2022 | SWMS/2022-23/R/1 | Direct Receipts | 14,400 | 02/05/2022 | SFCG/2022-23/P/14 | Expenditures | 5,000 | |||||||
02/05/2022 | SWMS/2022-23/R/2 | Direct Receipts | 62 | 02/05/2022 | SFCG/2022-23/P/15 | Expenditures | 27,000 | |||||||
02/05/2022 | SWMS/2022-23/R/3 | Direct Receipts | 14,400 | 02/05/2022 | SFCG/2022-23/P/16 | Expenditures | 5,000 | |||||||
06/05/2022 | SFCG/2022-23/R/2 | Direct Receipts | 38,195 | 02/05/2022 | SFCG/2022-23/P/17 | Expenditures | 36,750 | |||||||
07/05/2022 | IAY/2022-23/R/1 | Direct Receipts | 2,223 | 02/05/2022 | SFCG/2022-23/P/18 | Expenditures | 12,168 | |||||||
07/05/2022 | SFCG/2022-23/R/3 | Direct Receipts | 450 | 02/05/2022 | SFCG/2022-23/P/19 | Expenditures | 8,400 | |||||||
07/05/2022 | SFCG/2022-23/R/8 | Direct Receipts | 748 | 02/05/2022 | SFCG/2022-23/P/2 | Expenditures | 40,000 | |||||||
27/05/2022 | SFCG/2022-23/R/9 | Direct Receipts | 27,853 | 02/05/2022 | SFCG/2022-23/P/20 | Expenditures | 5,000 | |||||||
Direct Receipts | 02/05/2022 | SFCG/2022-23/P/21 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 02/05/2022 | SFCG/2022-23/P/22 | Expenditures | 57,053 | ||||||||||
Direct Receipts | 02/05/2022 | SFCG/2022-23/P/23 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 02/05/2022 | SFCG/2022-23/P/6 | Expenditures | 27,584 | ||||||||||
Direct Receipts | 02/05/2022 | SWMS/2022-23/P/1 | Expenditures | 28,800 | ||||||||||
Direct Receipts | 04/05/2022 | SFCG/2022-23/P/24 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 04/05/2022 | SFCG/2022-23/P/25 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 04/05/2022 | SFCG/2022-23/P/26 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 04/05/2022 | SFCG/2022-23/P/27 | Expenditures | 37,170 | ||||||||||
Direct Receipts | 04/05/2022 | SFCG/2022-23/P/7 | Expenditures | 27,584 | ||||||||||
Direct Receipts | 10/05/2022 | SFCG/2022-23/P/3 | Expenditures | 37,599 | ||||||||||
Direct Receipts | 25/05/2022 | SFCG/2022-23/P/28 | Expenditures | 42,185 | ||||||||||
Direct Receipts | 25/05/2022 | SWMS/2022-23/P/2 | Expenditures | 14,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:49:49 AM. |