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.) |
07/11/2022 | SFCG/2022-23/R/62 | Direct Receipts | 3,450 | 22/11/2022 | SFCG/2022-23/P/83 | Expenditures | 79,686 | |||||||
08/11/2022 | SFCG/2022-23/R/60 | Direct Receipts | 204,156 | 22/11/2022 | SFCG/2022-23/P/84 | Expenditures | 120,000 | |||||||
08/11/2022 | SFCG/2022-23/R/61 | Direct Receipts | 120,000 | 22/11/2022 | SFCG/2022-23/P/85 | Expenditures | 189,266 | |||||||
08/11/2022 | SFCG/2022-23/R/63 | Direct Receipts | 10,400 | 22/11/2022 | SFCG/2022-23/P/86 | Expenditures | 177,110 | |||||||
08/11/2022 | SFCG/2022-23/R/64 | Direct Receipts | 1,500,000 | 22/11/2022 | SFCG/2022-23/P/87 | Expenditures | 147,553 | |||||||
08/11/2022 | SFCG/2022-23/R/65 | Direct Receipts | 38,500 | 22/11/2022 | SFCG/2022-23/P/88 | Expenditures | 103,200 | |||||||
08/11/2022 | SFCG/2022-23/R/66 | Direct Receipts | 282,745 | 22/11/2022 | SFCG/2022-23/P/89 | Expenditures | 169,213 | |||||||
08/11/2022 | SFCG/2022-23/R/67 | Direct Receipts | 42,350 | 22/11/2022 | SFCG/2022-23/P/90 | Expenditures | 2,500 | |||||||
08/11/2022 | SFCG/2022-23/R/68 | Direct Receipts | 19,200 | 22/11/2022 | SFCG/2022-23/P/91 | Expenditures | 49,850 | |||||||
08/11/2022 | SFCG/2022-23/R/69 | Direct Receipts | 10,000 | 22/11/2022 | SWMS/2022-23/P/8 | Expenditures | 43,200 | |||||||
08/11/2022 | SFCG/2022-23/R/70 | Direct Receipts | 8,525 | 23/11/2022 | SFCG/2022-23/P/100 | Expenditures | 38,000 | |||||||
08/11/2022 | SWMS/2022-23/R/10 | Direct Receipts | 43,200 | 23/11/2022 | SFCG/2022-23/P/101 | Expenditures | 1,806 | |||||||
Direct Receipts | 23/11/2022 | SFCG/2022-23/P/102 | Expenditures | 52,550 | ||||||||||
Direct Receipts | 23/11/2022 | SFCG/2022-23/P/103 | Expenditures | 39,800 | ||||||||||
Direct Receipts | 23/11/2022 | SFCG/2022-23/P/104 | Expenditures | 39,800 | ||||||||||
Direct Receipts | 23/11/2022 | SFCG/2022-23/P/105 | Expenditures | 43,200 | ||||||||||
Direct Receipts | 23/11/2022 | SFCG/2022-23/P/92 | Expenditures | 29,530 | ||||||||||
Direct Receipts | 23/11/2022 | SFCG/2022-23/P/93 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 23/11/2022 | SFCG/2022-23/P/94 | Expenditures | 38,400 | ||||||||||
Direct Receipts | 23/11/2022 | SFCG/2022-23/P/95 | Expenditures | 38,400 | ||||||||||
Direct Receipts | 23/11/2022 | SFCG/2022-23/P/96 | Expenditures | 29,600 | ||||||||||
Direct Receipts | 23/11/2022 | SFCG/2022-23/P/97 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 23/11/2022 | SFCG/2022-23/P/98 | Expenditures | 44,100 | ||||||||||
Direct Receipts | 23/11/2022 | SFCG/2022-23/P/99 | Expenditures | 31,275 | ||||||||||
Direct Receipts | 24/11/2022 | SFCG/2022-23/P/106 | Expenditures | 39,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:58:32 AM. |