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.) |
14/06/2022 | SFCG/2022-23/R/36 | Direct Receipts | 75,151 | 14/06/2022 | SFCG/2022-23/P/31 | Expenditures | 5,500,000 | |||||||
14/06/2022 | SFCG/2022-23/R/37 | Direct Receipts | 168,437 | 21/06/2022 | SFCG/2022-23/P/16 | Expenditures | 35,400 | |||||||
14/06/2022 | SFCG/2022-23/R/39 | Direct Receipts | 132,034 | 22/06/2022 | SFCG/2022-23/P/17 | Expenditures | 71,800 | |||||||
14/06/2022 | SFCG/2022-23/R/40 | Direct Receipts | 63,787 | 22/06/2022 | SFCG/2022-23/P/18 | Expenditures | 78,600 | |||||||
14/06/2022 | SFCG/2022-23/R/41 | Direct Receipts | 107,298 | 22/06/2022 | SFCG/2022-23/P/19 | Expenditures | 78,300 | |||||||
14/06/2022 | SFCG/2022-23/R/42 | Direct Receipts | 182,371 | 22/06/2022 | SFCG/2022-23/P/20 | Expenditures | 114,400 | |||||||
14/06/2022 | SFCG/2022-23/R/43 | Direct Receipts | 72,949 | 22/06/2022 | SFCG/2022-23/P/21 | Expenditures | 62,500 | |||||||
14/06/2022 | SFCG/2022-23/R/44 | Direct Receipts | 4,800 | 22/06/2022 | SFCG/2022-23/P/22 | Expenditures | 29,900 | |||||||
14/06/2022 | SFCG/2022-23/R/6 | Direct Receipts | 5,500,000 | 22/06/2022 | SFCG/2022-23/P/23 | Expenditures | 51,000 | |||||||
14/06/2022 | SWMS/2022-23/R/3 | Direct Receipts | 36,000 | 22/06/2022 | SFCG/2022-23/P/24 | Expenditures | 21,465 | |||||||
Direct Receipts | 22/06/2022 | SFCG/2022-23/P/25 | Expenditures | 39,200 | ||||||||||
Direct Receipts | 22/06/2022 | SFCG/2022-23/P/26 | Expenditures | 103,374 | ||||||||||
Direct Receipts | 22/06/2022 | SFCG/2022-23/P/27 | Expenditures | 12,650 | ||||||||||
Direct Receipts | 22/06/2022 | SFCG/2022-23/P/28 | Expenditures | 37,800 | ||||||||||
Direct Receipts | 22/06/2022 | SFCG/2022-23/P/29 | Expenditures | 14,200 | ||||||||||
Direct Receipts | 22/06/2022 | SFCG/2022-23/P/3 | Expenditures | 70,884 | ||||||||||
Direct Receipts | 22/06/2022 | SFCG/2022-23/P/30 | Expenditures | 1,450,695.7 | ||||||||||
Direct Receipts | 22/06/2022 | SFCG/2022-23/P/6 | Expenditures | 4,860,000 | ||||||||||
Direct Receipts | 22/06/2022 | SFCG/2022-23/P/7 | Expenditures | 153,530 | ||||||||||
Direct Receipts | 22/06/2022 | SFCG/2022-23/P/8 | Expenditures | 68,000 | ||||||||||
Direct Receipts | 22/06/2022 | SFCG/2022-23/P/9 | Expenditures | 121,625 | ||||||||||
Direct Receipts | 22/06/2022 | SWMS/2022-23/P/3 | Expenditures | 32,112 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:44:39 AM. |