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.) |
04/10/2022 | SFCG/2022-23/R/72 | Direct Receipts | 70,950 | 11/10/2022 | SFCG/2022-23/P/132 | Expenditures | 19,450 | |||||||
04/10/2022 | SFCG/2022-23/R/73 | Direct Receipts | 46,749 | 11/10/2022 | SFCG/2022-23/P/134 | Expenditures | 17,475 | |||||||
05/10/2022 | SFCG/2022-23/R/74 | Direct Receipts | 42,180 | 12/10/2022 | SFCG/2022-23/P/131 | Expenditures | 26,500 | |||||||
05/10/2022 | SFCG/2022-23/R/75 | Direct Receipts | 68,945 | 12/10/2022 | SFCG/2022-23/P/133 | Expenditures | 82,517 | |||||||
11/10/2022 | SWMS/2022-23/R/9 | Direct Receipts | 43,200 | 12/10/2022 | SFCG/2022-23/P/135 | Expenditures | 19,500 | |||||||
Direct Receipts | 18/10/2022 | SFCG/2022-23/P/130 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 18/10/2022 | SFCG/2022-23/P/138 | Expenditures | 15,320 | ||||||||||
Direct Receipts | 18/10/2022 | SFCG/2022-23/P/139 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/10/2022 | SFCG/2022-23/P/141 | Expenditures | 18,600 | ||||||||||
Direct Receipts | 18/10/2022 | SFCG/2022-23/P/142 | Expenditures | 2,217 | ||||||||||
Direct Receipts | 18/10/2022 | SFCG/2022-23/P/146 | Expenditures | 10,950 | ||||||||||
Direct Receipts | 19/10/2022 | SFCG/2022-23/P/136 | Expenditures | 62,021 | ||||||||||
Direct Receipts | 19/10/2022 | SFCG/2022-23/P/137 | Expenditures | 19,650 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/2 | Expenditures | 213,335 | ||||||||||
Direct Receipts | 25/10/2022 | SFCG/2022-23/P/125 | Expenditures | 108.65 | ||||||||||
Direct Receipts | 25/10/2022 | SFCG/2022-23/P/128 | Expenditures | 175,740 | ||||||||||
Direct Receipts | 25/10/2022 | SFCG/2022-23/P/143 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 25/10/2022 | SFCG/2022-23/P/144 | Expenditures | 119,680 | ||||||||||
Direct Receipts | 25/10/2022 | SFCG/2022-23/P/145 | Expenditures | 115,300 | ||||||||||
Direct Receipts | 25/10/2022 | SFCG/2022-23/P/147 | Expenditures | 29,280 | ||||||||||
Direct Receipts | 25/10/2022 | SFCG/2022-23/P/148 | Expenditures | 14,490 | ||||||||||
Direct Receipts | 25/10/2022 | SFCG/2022-23/P/149 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 25/10/2022 | SWMS/2022-23/P/7 | Expenditures | 32,400 | ||||||||||
Direct Receipts | 25/10/2022 | XVFC/2022-23/P/3 | Expenditures | 802,005 | ||||||||||
Direct Receipts | 26/10/2022 | SFCG/2022-23/P/140 | Expenditures | 19,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:41:04 PM. |