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.) |
06/12/2022 | SFCG/2022-23/R/168 | Direct Receipts | 1,472 | 20/12/2022 | SFCG/2022-23/P/108 | Expenditures | 49,056 | |||||||
06/12/2022 | SFCG/2022-23/R/169 | Direct Receipts | 400 | 20/12/2022 | SFCG/2022-23/P/111 | Expenditures | 51,600 | |||||||
06/12/2022 | SFCG/2022-23/R/170 | Direct Receipts | 21,850 | 20/12/2022 | SWMS/2022-23/P/9 | Expenditures | 46,800 | |||||||
06/12/2022 | SFCG/2022-23/R/171 | Direct Receipts | 17,305 | 22/12/2022 | SFCG/2022-23/P/109 | Expenditures | 154,418 | |||||||
06/12/2022 | SFCG/2022-23/R/174 | Direct Receipts | 11,448 | 22/12/2022 | SFCG/2022-23/P/110 | Expenditures | 31,800 | |||||||
06/12/2022 | SFCG/2022-23/R/175 | Direct Receipts | 28,759 | 22/12/2022 | SFCG/2022-23/P/112 | Expenditures | 60,000 | |||||||
06/12/2022 | SFCG/2022-23/R/176 | Direct Receipts | 11,465 | 22/12/2022 | SFCG/2022-23/P/113 | Expenditures | 156,906 | |||||||
06/12/2022 | SFCG/2022-23/R/177 | Direct Receipts | 48,790 | 22/12/2022 | SFCG/2022-23/P/114 | Expenditures | 462,504 | |||||||
06/12/2022 | SFCG/2022-23/R/178 | Direct Receipts | 36,933 | 22/12/2022 | SFCG/2022-23/P/115 | Expenditures | 21,100 | |||||||
06/12/2022 | SFCG/2022-23/R/179 | Direct Receipts | 5,344 | 22/12/2022 | SFCG/2022-23/P/116 | Expenditures | 297,918 | |||||||
06/12/2022 | SFCG/2022-23/R/180 | Direct Receipts | 42,930 | Expenditures | ||||||||||
06/12/2022 | SFCG/2022-23/R/182 | Direct Receipts | 47,440 | Expenditures | ||||||||||
06/12/2022 | SWMS/2022-23/R/10 | Direct Receipts | 46,800 | Expenditures | ||||||||||
07/12/2022 | SFCG/2022-23/R/173 | Direct Receipts | 48,520 | Expenditures | ||||||||||
13/12/2022 | SFCG/2022-23/R/181 | Direct Receipts | 48,762 | Expenditures | ||||||||||
13/12/2022 | SFCG/2022-23/R/183 | Direct Receipts | 28,180 | Expenditures | ||||||||||
13/12/2022 | SFCG/2022-23/R/184 | Direct Receipts | 7,967 | Expenditures | ||||||||||
20/12/2022 | SFCG/2022-23/R/172 | Direct Receipts | 13,832 | Expenditures | ||||||||||
20/12/2022 | SFCG/2022-23/R/185 | Direct Receipts | 10,000 | Expenditures | ||||||||||
20/12/2022 | SWMS/2022-23/R/11 | Direct Receipts | 116 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:44:35 PM. |