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.) |
08/11/2022 | SFCG/2022-23/R/133 | Direct Receipts | 107,652 | 15/11/2022 | SFCG/2022-23/P/85 | Expenditures | 52,656 | |||||||
15/11/2022 | SFCG/2022-23/R/132 | Direct Receipts | 120,000 | 22/11/2022 | SFCG/2022-23/P/100 | Expenditures | 31,800 | |||||||
15/11/2022 | SFCG/2022-23/R/152 | Direct Receipts | 29,841 | 22/11/2022 | SFCG/2022-23/P/101 | Expenditures | 118,543 | |||||||
15/11/2022 | SFCG/2022-23/R/153 | Direct Receipts | 13,175 | 22/11/2022 | SFCG/2022-23/P/102 | Expenditures | 135,661 | |||||||
15/11/2022 | SFCG/2022-23/R/154 | Direct Receipts | 6,938 | 22/11/2022 | SFCG/2022-23/P/103 | Expenditures | 73,638 | |||||||
15/11/2022 | SFCG/2022-23/R/155 | Direct Receipts | 8,388 | 22/11/2022 | SFCG/2022-23/P/104 | Expenditures | 38,400 | |||||||
15/11/2022 | SFCG/2022-23/R/156 | Direct Receipts | 36,281 | 22/11/2022 | SFCG/2022-23/P/105 | Expenditures | 5,000 | |||||||
15/11/2022 | SFCG/2022-23/R/157 | Direct Receipts | 9,028 | 22/11/2022 | SFCG/2022-23/P/106 | Expenditures | 34,000 | |||||||
15/11/2022 | SFCG/2022-23/R/158 | Direct Receipts | 32,788 | 22/11/2022 | SFCG/2022-23/P/107 | Expenditures | 28,500 | |||||||
15/11/2022 | SFCG/2022-23/R/159 | Direct Receipts | 61,843 | 22/11/2022 | SFCG/2022-23/P/88 | Expenditures | 62,400 | |||||||
15/11/2022 | SFCG/2022-23/R/160 | Direct Receipts | 90,709 | 22/11/2022 | SWMS/2022-23/P/8 | Expenditures | 46,800 | |||||||
15/11/2022 | SFCG/2022-23/R/161 | Direct Receipts | 63,595 | Expenditures | ||||||||||
15/11/2022 | SFCG/2022-23/R/162 | Direct Receipts | 29,420 | Expenditures | ||||||||||
15/11/2022 | SFCG/2022-23/R/163 | Direct Receipts | 448,629 | Expenditures | ||||||||||
15/11/2022 | SFCG/2022-23/R/164 | Direct Receipts | 34,564 | Expenditures | ||||||||||
15/11/2022 | SFCG/2022-23/R/165 | Direct Receipts | 65,917 | Expenditures | ||||||||||
15/11/2022 | SFCG/2022-23/R/166 | Direct Receipts | 44,580 | Expenditures | ||||||||||
15/11/2022 | SFCG/2022-23/R/167 | Direct Receipts | 195,005 | Expenditures | ||||||||||
15/11/2022 | SWMS/2022-23/R/9 | Direct Receipts | 46,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:23:23 PM. |