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.) |
06/06/2022 | SFCG/2022-23/R/23 | Direct Receipts | 3,541 | 09/06/2022 | XVFC/2022-23/P/1 | Expenditures | 158,297 | |||||||
06/06/2022 | SFCG/2022-23/R/25 | Direct Receipts | 82,863 | 21/06/2022 | SFCG/2022-23/P/43 | Expenditures | 83,398 | |||||||
06/06/2022 | SFCG/2022-23/R/26 | Direct Receipts | 67,097 | 21/06/2022 | SFCG/2022-23/P/44 | Expenditures | 170,000 | |||||||
06/06/2022 | SFCG/2022-23/R/27 | Direct Receipts | 50,575 | 21/06/2022 | SFCG/2022-23/P/45 | Expenditures | 13,000 | |||||||
06/06/2022 | SFCG/2022-23/R/31 | Direct Receipts | 91,846 | 21/06/2022 | SFCG/2022-23/P/46 | Expenditures | 61,500 | |||||||
06/06/2022 | SFCG/2022-23/R/32 | Direct Receipts | 54,900 | 21/06/2022 | SFCG/2022-23/P/47 | Expenditures | 41,875 | |||||||
07/06/2022 | SFCG/2022-23/R/28 | Direct Receipts | 3,200 | 21/06/2022 | SFCG/2022-23/P/48 | Expenditures | 24,500 | |||||||
07/06/2022 | SFCG/2022-23/R/29 | Direct Receipts | 56,301 | 21/06/2022 | SFCG/2022-23/P/49 | Expenditures | 19,700 | |||||||
07/06/2022 | SFCG/2022-23/R/30 | Direct Receipts | 88,772 | 21/06/2022 | SFCG/2022-23/P/50 | Expenditures | 18,650 | |||||||
07/06/2022 | SWMS/2022-23/R/3 | Direct Receipts | 43,200 | 21/06/2022 | SFCG/2022-23/P/51 | Expenditures | 16,500 | |||||||
13/06/2022 | SFCG/2022-23/R/33 | Direct Receipts | 14,995 | 21/06/2022 | SFCG/2022-23/P/52 | Expenditures | 18,700 | |||||||
28/06/2022 | SFCG/2022-23/R/24 | Direct Receipts | 865 | 21/06/2022 | SFCG/2022-23/P/53 | Expenditures | 20,210 | |||||||
28/06/2022 | SWMS/2022-23/R/4 | Direct Receipts | 2,537 | 21/06/2022 | SFCG/2022-23/P/54 | Expenditures | 19,505 | |||||||
Direct Receipts | 21/06/2022 | SFCG/2022-23/P/55 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 21/06/2022 | SFCG/2022-23/P/56 | Expenditures | 18,700 | ||||||||||
Direct Receipts | 21/06/2022 | SFCG/2022-23/P/57 | Expenditures | 20,313 | ||||||||||
Direct Receipts | 21/06/2022 | SFCG/2022-23/P/58 | Expenditures | 65,580 | ||||||||||
Direct Receipts | 21/06/2022 | SFCG/2022-23/P/59 | Expenditures | 18,400 | ||||||||||
Direct Receipts | 21/06/2022 | SFCG/2022-23/P/60 | Expenditures | 52,372 | ||||||||||
Direct Receipts | 21/06/2022 | SFCG/2022-23/P/61 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 21/06/2022 | SWMS/2022-23/P/3 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 22/06/2022 | SFCG/2022-23/P/62 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 22/06/2022 | SFCG/2022-23/P/63 | Expenditures | 57,638 | ||||||||||
Direct Receipts | 22/06/2022 | SFCG/2022-23/P/64 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 22/06/2022 | SFCG/2022-23/P/65 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 24/06/2022 | SFCG/2022-23/P/66 | Expenditures | 81,499 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:31:53 PM. |