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.) |
05/12/2022 | SFCG/2022-23/R/24 | Direct Receipts | 24,020 | 09/12/2022 | IAY/2022-23/P/1 | Expenditures | 588,600 | |||||||
09/12/2022 | IAY/2022-23/R/3 | Direct Receipts | 9,238 | 09/12/2022 | SFCG/2022-23/P/102 | Expenditures | 9,800 | |||||||
09/12/2022 | SFCG/2022-23/R/40 | Direct Receipts | 255 | 09/12/2022 | SFCG/2022-23/P/103 | Expenditures | 4,500 | |||||||
12/12/2022 | SFCG/2022-23/R/26 | Direct Receipts | 1,142 | 09/12/2022 | SFCG/2022-23/P/105 | Expenditures | 5,300 | |||||||
16/12/2022 | SFCG/2022-23/R/25 | Direct Receipts | 60,542 | 09/12/2022 | SFCG/2022-23/P/107 | Expenditures | 17.7 | |||||||
16/12/2022 | SFCG/2022-23/R/27 | Direct Receipts | 16,494 | 09/12/2022 | SFCG/2022-23/P/108 | Expenditures | 147,402 | |||||||
30/12/2022 | SFCG/2022-23/R/28 | Direct Receipts | 8,356 | 09/12/2022 | SFCG/2022-23/P/109 | Expenditures | 3,830 | |||||||
30/12/2022 | SFCG/2022-23/R/30 | Direct Receipts | 836 | 09/12/2022 | SFCG/2022-23/P/110 | Expenditures | 4,681 | |||||||
Direct Receipts | 09/12/2022 | SFCG/2022-23/P/111 | Expenditures | 3,665 | ||||||||||
Direct Receipts | 09/12/2022 | SFCG/2022-23/P/112 | Expenditures | 9,744 | ||||||||||
Direct Receipts | 09/12/2022 | SFCG/2022-23/P/114 | Expenditures | 118 | ||||||||||
Direct Receipts | 09/12/2022 | SFCG/2022-23/P/115 | Expenditures | 144,000 | ||||||||||
Direct Receipts | 09/12/2022 | SFCG/2022-23/P/116 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 09/12/2022 | SFCG/2022-23/P/117 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 09/12/2022 | SFCG/2022-23/P/118 | Expenditures | 80,132 | ||||||||||
Direct Receipts | 09/12/2022 | SFCG/2022-23/P/119 | Expenditures | 40,066 | ||||||||||
Direct Receipts | 09/12/2022 | SFCG/2022-23/P/120 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 09/12/2022 | SFCG/2022-23/P/121 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 09/12/2022 | SFCG/2022-23/P/122 | Expenditures | 40,721 | ||||||||||
Direct Receipts | 09/12/2022 | SFCG/2022-23/P/123 | Expenditures | 80,132 | ||||||||||
Direct Receipts | 09/12/2022 | SFCG/2022-23/P/124 | Expenditures | 42,447 | ||||||||||
Direct Receipts | 09/12/2022 | SFCG/2022-23/P/125 | Expenditures | 34,224 | ||||||||||
Direct Receipts | 09/12/2022 | SFCG/2022-23/P/126 | Expenditures | 37,036 | ||||||||||
Direct Receipts | 09/12/2022 | SFCG/2022-23/P/127 | Expenditures | 37,014 | ||||||||||
Direct Receipts | 19/12/2022 | SFCG/2022-23/P/106 | Expenditures | 90,435 | ||||||||||
Direct Receipts | 30/12/2022 | SFCG/2022-23/P/104 | Expenditures | 9,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:35:50 PM. |