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.) |
07/03/2023 | SFCG/2022-23/R/135 | Direct Receipts | 34,930 | 22/03/2023 | SFCG/2022-23/P/181 | Expenditures | 7,260 | |||||||
07/03/2023 | SWMS/2022-23/R/14 | Direct Receipts | 46,579 | 22/03/2023 | SFCG/2022-23/P/189 | Expenditures | 6,000 | |||||||
08/03/2023 | SFCG/2022-23/R/136 | Direct Receipts | 58,266 | 22/03/2023 | SWMS/2022-23/P/12 | Expenditures | 32,850 | |||||||
08/03/2023 | SFCG/2022-23/R/137 | Direct Receipts | 15,300 | 24/03/2023 | SFCG/2022-23/P/210 | Expenditures | 164,731 | |||||||
08/03/2023 | SFCG/2022-23/R/138 | Direct Receipts | 50,050 | 29/03/2023 | SFCG/2022-23/P/201 | Expenditures | 15,500 | |||||||
08/03/2023 | SFCG/2022-23/R/139 | Direct Receipts | 91,820 | 29/03/2023 | SFCG/2022-23/P/202 | Expenditures | 46,950 | |||||||
08/03/2023 | SFCG/2022-23/R/140 | Direct Receipts | 22,630 | 29/03/2023 | SFCG/2022-23/P/203 | Expenditures | 109,355 | |||||||
08/03/2023 | SFCG/2022-23/R/141 | Direct Receipts | 41,825 | 29/03/2023 | SFCG/2022-23/P/204 | Expenditures | 16,500 | |||||||
08/03/2023 | SFCG/2022-23/R/142 | Direct Receipts | 59,000 | 29/03/2023 | SFCG/2022-23/P/205 | Expenditures | 108,003 | |||||||
08/03/2023 | SFCG/2022-23/R/143 | Direct Receipts | 36,000 | 29/03/2023 | SFCG/2022-23/P/206 | Expenditures | 38,850 | |||||||
08/03/2023 | SFCG/2022-23/R/145 | Direct Receipts | 51,707 | 29/03/2023 | SFCG/2022-23/P/207 | Expenditures | 12,677 | |||||||
08/03/2023 | SFCG/2022-23/R/146 | Direct Receipts | 22,935 | 29/03/2023 | SFCG/2022-23/P/208 | Expenditures | 106,310 | |||||||
08/03/2023 | SFCG/2022-23/R/147 | Direct Receipts | 48,400 | Expenditures | ||||||||||
08/03/2023 | SFCG/2022-23/R/148 | Direct Receipts | 79,450 | Expenditures | ||||||||||
08/03/2023 | SFCG/2022-23/R/150 | Direct Receipts | 29,660 | Expenditures | ||||||||||
08/03/2023 | SFCG/2022-23/R/152 | Direct Receipts | 27,000 | Expenditures | ||||||||||
08/03/2023 | SFCG/2022-23/R/153 | Direct Receipts | 14,450 | Expenditures | ||||||||||
08/03/2023 | SFCG/2022-23/R/154 | Direct Receipts | 70,842 | Expenditures | ||||||||||
08/03/2023 | SFCG/2022-23/R/156 | Direct Receipts | 18,000 | Expenditures | ||||||||||
08/03/2023 | SFCG/2022-23/R/157 | Direct Receipts | 46,870 | Expenditures | ||||||||||
08/03/2023 | SFCG/2022-23/R/158 | Direct Receipts | 28,270 | Expenditures | ||||||||||
08/03/2023 | SFCG/2022-23/R/159 | Direct Receipts | 41,150 | Expenditures | ||||||||||
08/03/2023 | SFCG/2022-23/R/162 | Direct Receipts | 36,035 | Expenditures | ||||||||||
09/03/2023 | SFCG/2022-23/R/151 | Direct Receipts | 77,080 | Expenditures | ||||||||||
09/03/2023 | SFCG/2022-23/R/161 | Direct Receipts | 75,500 | Expenditures | ||||||||||
10/03/2023 | SFCG/2022-23/R/149 | Direct Receipts | 10,800 | Expenditures | ||||||||||
21/03/2023 | SFCG/2022-23/R/117 | Direct Receipts | 1,782 | Expenditures | ||||||||||
21/03/2023 | SFCG/2022-23/R/118 | Direct Receipts | 339 | Expenditures | ||||||||||
21/03/2023 | SFCG/2022-23/R/144 | Direct Receipts | 95,860 | Expenditures | ||||||||||
21/03/2023 | SFCG/2022-23/R/163 | Direct Receipts | 5,938 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:51:47 AM. |