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.) |
09/08/2022 | SFCG/2022-23/R/64 | Direct Receipts | 10,642 | 22/08/2022 | SFCG/2022-23/P/51 | Expenditures | 801,301 | |||||||
09/08/2022 | SFCG/2022-23/R/65 | Direct Receipts | 9,988 | 23/08/2022 | SFCG/2022-23/P/45 | Expenditures | 46,420 | |||||||
09/08/2022 | SFCG/2022-23/R/66 | Direct Receipts | 28,154 | 23/08/2022 | SFCG/2022-23/P/46 | Expenditures | 65,000 | |||||||
09/08/2022 | SFCG/2022-23/R/67 | Direct Receipts | 28,540 | 23/08/2022 | SFCG/2022-23/P/62 | Expenditures | 71,429 | |||||||
09/08/2022 | SFCG/2022-23/R/68 | Direct Receipts | 50,404 | 23/08/2022 | SWMS/2022-23/P/5 | Expenditures | 27,553 | |||||||
09/08/2022 | SFCG/2022-23/R/69 | Direct Receipts | 58,910 | 24/08/2022 | SFCG/2022-23/P/47 | Expenditures | 103,500 | |||||||
09/08/2022 | SFCG/2022-23/R/70 | Direct Receipts | 22,064 | 24/08/2022 | SFCG/2022-23/P/48 | Expenditures | 197,469 | |||||||
09/08/2022 | SFCG/2022-23/R/71 | Direct Receipts | 105,774 | 24/08/2022 | SFCG/2022-23/P/49 | Expenditures | 458,430 | |||||||
09/08/2022 | SFCG/2022-23/R/72 | Direct Receipts | 25,494 | 24/08/2022 | SFCG/2022-23/P/64 | Expenditures | 1,288,260 | |||||||
09/08/2022 | SFCG/2022-23/R/73 | Direct Receipts | 16,450 | Expenditures | ||||||||||
09/08/2022 | SFCG/2022-23/R/74 | Direct Receipts | 27,616 | Expenditures | ||||||||||
09/08/2022 | SFCG/2022-23/R/75 | Direct Receipts | 45,496 | Expenditures | ||||||||||
09/08/2022 | SFCG/2022-23/R/76 | Direct Receipts | 44,056 | Expenditures | ||||||||||
09/08/2022 | SFCG/2022-23/R/77 | Direct Receipts | 38,900 | Expenditures | ||||||||||
09/08/2022 | SWMS/2022-23/R/5 | Direct Receipts | 36,000 | Expenditures | ||||||||||
10/08/2022 | SFCG/2022-23/R/102 | Direct Receipts | 2,016 | Expenditures | ||||||||||
15/08/2022 | SFCG/2022-23/R/78 | Direct Receipts | 41,188 | Expenditures | ||||||||||
15/08/2022 | SFCG/2022-23/R/79 | Direct Receipts | 581,250 | Expenditures | ||||||||||
16/08/2022 | SFCG/2022-23/R/105 | Direct Receipts | 7,536 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:14:49 AM. |