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.) |
06/05/2022 | SFCG/2022-23/R/2 | Direct Receipts | 76,500 | 02/05/2022 | SFCG/2022-23/P/32 | Expenditures | 49,665 | |||||||
11/05/2022 | SWMS/2022-23/R/3 | Direct Receipts | 21,600 | 02/05/2022 | SFCG/2022-23/P/33 | Expenditures | 49,770 | |||||||
13/05/2022 | SFCG/2022-23/R/7 | Direct Receipts | 15,496 | 02/05/2022 | SFCG/2022-23/P/34 | Expenditures | 19,360 | |||||||
Direct Receipts | 02/05/2022 | SFCG/2022-23/P/35 | Expenditures | 19,480 | ||||||||||
Direct Receipts | 10/05/2022 | SFCG/2022-23/P/1 | Expenditures | 160,000 | ||||||||||
Direct Receipts | 10/05/2022 | SFCG/2022-23/P/2 | Expenditures | 76,500 | ||||||||||
Direct Receipts | 10/05/2022 | SFCG/2022-23/P/36 | Expenditures | 9,670 | ||||||||||
Direct Receipts | 10/05/2022 | SFCG/2022-23/P/37 | Expenditures | 9,970 | ||||||||||
Direct Receipts | 10/05/2022 | SFCG/2022-23/P/38 | Expenditures | 9,650 | ||||||||||
Direct Receipts | 10/05/2022 | SFCG/2022-23/P/39 | Expenditures | 9,520 | ||||||||||
Direct Receipts | 10/05/2022 | SFCG/2022-23/P/4 | Expenditures | 42,237 | ||||||||||
Direct Receipts | 10/05/2022 | SFCG/2022-23/P/40 | Expenditures | 9,940 | ||||||||||
Direct Receipts | 10/05/2022 | SFCG/2022-23/P/41 | Expenditures | 9,760 | ||||||||||
Direct Receipts | 10/05/2022 | SFCG/2022-23/P/42 | Expenditures | 9,550 | ||||||||||
Direct Receipts | 10/05/2022 | SFCG/2022-23/P/43 | Expenditures | 20,183 | ||||||||||
Direct Receipts | 10/05/2022 | SFCG/2022-23/P/44 | Expenditures | 21,735 | ||||||||||
Direct Receipts | 10/05/2022 | SWMS/2022-23/P/1 | Expenditures | 64,800 | ||||||||||
Direct Receipts | 11/05/2022 | SFCG/2022-23/P/45 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 11/05/2022 | SFCG/2022-23/P/46 | Expenditures | 9,850 | ||||||||||
Direct Receipts | 20/05/2022 | SFCG/2022-23/P/47 | Expenditures | 18,360 | ||||||||||
Direct Receipts | 20/05/2022 | SFCG/2022-23/P/48 | Expenditures | 9,950 | ||||||||||
Direct Receipts | 20/05/2022 | SFCG/2022-23/P/49 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 20/05/2022 | SFCG/2022-23/P/50 | Expenditures | 9,850 | ||||||||||
Direct Receipts | 24/05/2022 | SFCG/2022-23/P/51 | Expenditures | 9,920 | ||||||||||
Direct Receipts | 24/05/2022 | SFCG/2022-23/P/52 | Expenditures | 9,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:24:56 AM. |