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.) |
02/05/2022 | SFCG/2022-23/R/30 | Direct Receipts | 93,145 | 17/05/2022 | SFCG/2022-23/P/12 | Expenditures | 82,200 | |||||||
02/05/2022 | SFCG/2022-23/R/8 | Direct Receipts | 9,312 | 17/05/2022 | SFCG/2022-23/P/13 | Expenditures | 108,753 | |||||||
03/05/2022 | SFCG/2022-23/R/11 | Direct Receipts | 47,915 | 17/05/2022 | SFCG/2022-23/P/14 | Expenditures | 255,583 | |||||||
03/05/2022 | SFCG/2022-23/R/13 | Direct Receipts | 16,812 | 18/05/2022 | SFCG/2022-23/P/11 | Expenditures | 34,880 | |||||||
03/05/2022 | SFCG/2022-23/R/14 | Direct Receipts | 25,562 | 18/05/2022 | SWMS/2022-23/P/2 | Expenditures | 36,000 | |||||||
03/05/2022 | SFCG/2022-23/R/15 | Direct Receipts | 24,387 | 19/05/2022 | SFCG/2022-23/P/15 | Expenditures | 647,597 | |||||||
03/05/2022 | SFCG/2022-23/R/18 | Direct Receipts | 119,799 | 19/05/2022 | SFCG/2022-23/P/2 | Expenditures | 70,884 | |||||||
03/05/2022 | SFCG/2022-23/R/21 | Direct Receipts | 47,929 | Expenditures | ||||||||||
03/05/2022 | SFCG/2022-23/R/23 | Direct Receipts | 34,021 | Expenditures | ||||||||||
03/05/2022 | SFCG/2022-23/R/24 | Direct Receipts | 16,175 | Expenditures | ||||||||||
03/05/2022 | SFCG/2022-23/R/27 | Direct Receipts | 39,494 | Expenditures | ||||||||||
03/05/2022 | SFCG/2022-23/R/31 | Direct Receipts | 93,145 | Expenditures | ||||||||||
03/05/2022 | SFCG/2022-23/R/32 | Direct Receipts | 28,877 | Expenditures | ||||||||||
03/05/2022 | SFCG/2022-23/R/9 | Direct Receipts | 12,925 | Expenditures | ||||||||||
04/05/2022 | SFCG/2022-23/R/16 | Direct Receipts | 26,647 | Expenditures | ||||||||||
09/05/2022 | SFCG/2022-23/R/10 | Direct Receipts | 106,866 | Expenditures | ||||||||||
09/05/2022 | SFCG/2022-23/R/26 | Direct Receipts | 20,073 | Expenditures | ||||||||||
09/05/2022 | SFCG/2022-23/R/34 | Direct Receipts | 87,649 | Expenditures | ||||||||||
10/05/2022 | SFCG/2022-23/R/12 | Direct Receipts | 16,094 | Expenditures | ||||||||||
10/05/2022 | SFCG/2022-23/R/17 | Direct Receipts | 20,004 | Expenditures | ||||||||||
10/05/2022 | SFCG/2022-23/R/19 | Direct Receipts | 116,056 | Expenditures | ||||||||||
10/05/2022 | SFCG/2022-23/R/20 | Direct Receipts | 7,206 | Expenditures | ||||||||||
10/05/2022 | SFCG/2022-23/R/22 | Direct Receipts | 16,175 | Expenditures | ||||||||||
10/05/2022 | SFCG/2022-23/R/25 | Direct Receipts | 40,853 | Expenditures | ||||||||||
10/05/2022 | SFCG/2022-23/R/28 | Direct Receipts | 74,815 | Expenditures | ||||||||||
10/05/2022 | SFCG/2022-23/R/29 | Direct Receipts | 107,481 | Expenditures | ||||||||||
10/05/2022 | SFCG/2022-23/R/33 | Direct Receipts | 57,464 | Expenditures | ||||||||||
10/05/2022 | SFCG/2022-23/R/38 | Direct Receipts | 61,128 | Expenditures | ||||||||||
10/05/2022 | SWMS/2022-23/R/2 | Direct Receipts | 36,000 | Expenditures | ||||||||||
11/05/2022 | SFCG/2022-23/R/2 | Direct Receipts | 2,300 | Expenditures | ||||||||||
11/05/2022 | SFCG/2022-23/R/4 | Direct Receipts | 238,237 | Expenditures | ||||||||||
11/05/2022 | SFCG/2022-23/R/5 | Direct Receipts | 3,852 | Expenditures | ||||||||||
24/05/2022 | SFCG/2022-23/R/35 | Direct Receipts | 80,982 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:33:33 PM. |