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.) |
03/05/2022 | SFCG/2022-23/R/27 | Direct Receipts | 34,292 | 10/05/2022 | SFCG/2022-23/P/2 | Expenditures | 57,104 | |||||||
03/05/2022 | SFCG/2022-23/R/28 | Direct Receipts | 20,270 | 10/05/2022 | SFCG/2022-23/P/23 | Expenditures | 57,000 | |||||||
03/05/2022 | SFCG/2022-23/R/35 | Direct Receipts | 8,688 | 10/05/2022 | SFCG/2022-23/P/24 | Expenditures | 41,121 | |||||||
03/05/2022 | SFCG/2022-23/R/36 | Direct Receipts | 6,417 | 10/05/2022 | SWMS/2022-23/P/2 | Expenditures | 46,800 | |||||||
03/05/2022 | SFCG/2022-23/R/37 | Direct Receipts | 16,818 | 17/05/2022 | SFCG/2022-23/P/25 | Expenditures | 14,000 | |||||||
03/05/2022 | SFCG/2022-23/R/38 | Direct Receipts | 8,500 | 17/05/2022 | SFCG/2022-23/P/6 | Expenditures | 146,000 | |||||||
03/05/2022 | SFCG/2022-23/R/39 | Direct Receipts | 11,947 | 18/05/2022 | SFCG/2022-23/P/26 | Expenditures | 54,790 | |||||||
03/05/2022 | SFCG/2022-23/R/40 | Direct Receipts | 18,060 | 18/05/2022 | SFCG/2022-23/P/27 | Expenditures | 13,735 | |||||||
04/05/2022 | SFCG/2022-23/R/30 | Direct Receipts | 17,772 | 20/05/2022 | SFCG/2022-23/P/28 | Expenditures | 19,315 | |||||||
04/05/2022 | SFCG/2022-23/R/31 | Direct Receipts | 9,243 | 20/05/2022 | SFCG/2022-23/P/29 | Expenditures | 22,260 | |||||||
04/05/2022 | SFCG/2022-23/R/33 | Direct Receipts | 9,238 | 20/05/2022 | SFCG/2022-23/P/30 | Expenditures | 200,500 | |||||||
04/05/2022 | SWMS/2022-23/R/2 | Direct Receipts | 46,800 | 20/05/2022 | SFCG/2022-23/P/31 | Expenditures | 9,600 | |||||||
05/05/2022 | SFCG/2022-23/R/32 | Direct Receipts | 3,563 | 20/05/2022 | SFCG/2022-23/P/32 | Expenditures | 57,600 | |||||||
05/05/2022 | SFCG/2022-23/R/41 | Direct Receipts | 11,460 | 20/05/2022 | SFCG/2022-23/P/37 | Expenditures | 241,780 | |||||||
09/05/2022 | SFCG/2022-23/R/43 | Direct Receipts | 12,646 | 24/05/2022 | SFCG/2022-23/P/33 | Expenditures | 8,000 | |||||||
09/05/2022 | SFCG/2022-23/R/44 | Direct Receipts | 14,970 | 24/05/2022 | SFCG/2022-23/P/34 | Expenditures | 174,654 | |||||||
09/05/2022 | SFCG/2022-23/R/45 | Direct Receipts | 15,949 | 25/05/2022 | SFCG/2022-23/P/36 | Expenditures | 183,658 | |||||||
09/05/2022 | SFCG/2022-23/R/46 | Direct Receipts | 9,505 | 26/05/2022 | SFCG/2022-23/P/35 | Expenditures | 181,156 | |||||||
09/05/2022 | SFCG/2022-23/R/47 | Direct Receipts | 3,399 | 26/05/2022 | SFCG/2022-23/P/38 | Expenditures | 72,550 | |||||||
09/05/2022 | SFCG/2022-23/R/50 | Direct Receipts | 9,458 | Expenditures | ||||||||||
09/05/2022 | SFCG/2022-23/R/54 | Direct Receipts | 15,295 | Expenditures | ||||||||||
09/05/2022 | SFCG/2022-23/R/55 | Direct Receipts | 15,785 | Expenditures | ||||||||||
09/05/2022 | SFCG/2022-23/R/56 | Direct Receipts | 18,190 | Expenditures | ||||||||||
09/05/2022 | SFCG/2022-23/R/61 | Direct Receipts | 26,570 | Expenditures | ||||||||||
09/05/2022 | SFCG/2022-23/R/68 | Direct Receipts | 55,394 | Expenditures | ||||||||||
10/05/2022 | SFCG/2022-23/R/29 | Direct Receipts | 34,460 | Expenditures | ||||||||||
10/05/2022 | SFCG/2022-23/R/34 | Direct Receipts | 35,076 | Expenditures | ||||||||||
10/05/2022 | SFCG/2022-23/R/48 | Direct Receipts | 7,569 | Expenditures | ||||||||||
10/05/2022 | SFCG/2022-23/R/49 | Direct Receipts | 20,402 | Expenditures | ||||||||||
10/05/2022 | SFCG/2022-23/R/5 | Direct Receipts | 142,395 | Expenditures | ||||||||||
10/05/2022 | SFCG/2022-23/R/51 | Direct Receipts | 14,095 | Expenditures | ||||||||||
10/05/2022 | SFCG/2022-23/R/52 | Direct Receipts | 47,650 | Expenditures | ||||||||||
16/05/2022 | SFCG/2022-23/R/42 | Direct Receipts | 10,530 | Expenditures | ||||||||||
16/05/2022 | SFCG/2022-23/R/53 | Direct Receipts | 17,970 | Expenditures | ||||||||||
16/05/2022 | SFCG/2022-23/R/57 | Direct Receipts | 38,690 | Expenditures | ||||||||||
16/05/2022 | SFCG/2022-23/R/58 | Direct Receipts | 41,131 | Expenditures | ||||||||||
16/05/2022 | SFCG/2022-23/R/59 | Direct Receipts | 15,973 | Expenditures | ||||||||||
17/05/2022 | SFCG/2022-23/R/60 | Direct Receipts | 48,720 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:36:38 AM. |