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.) |
10/10/2022 | SFCG/2022-23/R/134 | Direct Receipts | 48,660 | 17/10/2022 | SFCG/2022-23/P/83 | Expenditures | 115 | |||||||
10/10/2022 | SFCG/2022-23/R/135 | Direct Receipts | 48,850 | 17/10/2022 | SFCG/2022-23/P/84 | Expenditures | 84,539 | |||||||
10/10/2022 | SFCG/2022-23/R/136 | Direct Receipts | 48,452 | 17/10/2022 | SFCG/2022-23/P/87 | Expenditures | 6,000 | |||||||
10/10/2022 | SFCG/2022-23/R/137 | Direct Receipts | 7,935 | 17/10/2022 | SFCG/2022-23/P/89 | Expenditures | 10,800 | |||||||
10/10/2022 | SFCG/2022-23/R/138 | Direct Receipts | 8,398 | 17/10/2022 | SFCG/2022-23/P/90 | Expenditures | 13,400 | |||||||
10/10/2022 | SFCG/2022-23/R/139 | Direct Receipts | 18,350 | 17/10/2022 | SFCG/2022-23/P/91 | Expenditures | 17,777 | |||||||
10/10/2022 | SFCG/2022-23/R/140 | Direct Receipts | 17,183 | 17/10/2022 | SFCG/2022-23/P/94 | Expenditures | 108,588 | |||||||
10/10/2022 | SFCG/2022-23/R/141 | Direct Receipts | 11,925 | 17/10/2022 | SFCG/2022-23/P/95 | Expenditures | 120,868 | |||||||
10/10/2022 | SFCG/2022-23/R/142 | Direct Receipts | 46,680 | 17/10/2022 | SFCG/2022-23/P/96 | Expenditures | 91,365 | |||||||
10/10/2022 | SFCG/2022-23/R/143 | Direct Receipts | 37,260 | 17/10/2022 | SFCG/2022-23/P/97 | Expenditures | 62,292 | |||||||
10/10/2022 | SFCG/2022-23/R/144 | Direct Receipts | 43,262 | 17/10/2022 | XVFC/2022-23/P/3 | Expenditures | 1,093,513 | |||||||
10/10/2022 | SFCG/2022-23/R/145 | Direct Receipts | 3,485 | 18/10/2022 | SFCG/2022-23/P/86 | Expenditures | 20,000 | |||||||
10/10/2022 | SFCG/2022-23/R/147 | Direct Receipts | 12,577 | 18/10/2022 | SFCG/2022-23/P/92 | Expenditures | 30,000 | |||||||
10/10/2022 | SFCG/2022-23/R/148 | Direct Receipts | 8,934 | 18/10/2022 | SFCG/2022-23/P/93 | Expenditures | 10,000 | |||||||
10/10/2022 | SWMS/2022-23/R/8 | Direct Receipts | 46,800 | 18/10/2022 | SFCG/2022-23/P/99 | Expenditures | 83,050 | |||||||
11/10/2022 | SFCG/2022-23/R/146 | Direct Receipts | 6,298 | 18/10/2022 | SWMS/2022-23/P/7 | Expenditures | 46,800 | |||||||
11/10/2022 | SFCG/2022-23/R/149 | Direct Receipts | 18,599 | 19/10/2022 | SFCG/2022-23/P/98 | Expenditures | 156,468 | |||||||
11/10/2022 | SFCG/2022-23/R/150 | Direct Receipts | 28,980 | Expenditures | ||||||||||
12/10/2022 | SFCG/2022-23/R/151 | Direct Receipts | 10,561 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:16:17 AM. |