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.) |
06/09/2022 | SFCG/2022-23/R/100 | Direct Receipts | 2,862 | 20/09/2022 | SFCG/2022-23/P/61 | Expenditures | 665,000 | |||||||
06/09/2022 | SFCG/2022-23/R/101 | Direct Receipts | 48,230 | 20/09/2022 | SFCG/2022-23/P/82 | Expenditures | 297,579 | |||||||
12/09/2022 | SFCG/2022-23/R/103 | Direct Receipts | 25,320 | 20/09/2022 | SWMS/2022-23/P/6 | Expenditures | 46,800 | |||||||
13/09/2022 | SFCG/2022-23/R/102 | Direct Receipts | 35,500 | 21/09/2022 | SFCG/2022-23/P/63 | Expenditures | 53,056 | |||||||
13/09/2022 | SFCG/2022-23/R/104 | Direct Receipts | 23,620 | 21/09/2022 | SFCG/2022-23/P/71 | Expenditures | 26,000 | |||||||
13/09/2022 | SFCG/2022-23/R/105 | Direct Receipts | 46,192 | 21/09/2022 | SFCG/2022-23/P/72 | Expenditures | 71,400 | |||||||
13/09/2022 | SFCG/2022-23/R/106 | Direct Receipts | 10,000 | 21/09/2022 | SFCG/2022-23/P/73 | Expenditures | 3,300 | |||||||
13/09/2022 | SFCG/2022-23/R/107 | Direct Receipts | 115,618 | 21/09/2022 | SFCG/2022-23/P/74 | Expenditures | 19,388 | |||||||
13/09/2022 | SFCG/2022-23/R/108 | Direct Receipts | 47,989 | 21/09/2022 | SFCG/2022-23/P/75 | Expenditures | 98,204 | |||||||
13/09/2022 | SFCG/2022-23/R/109 | Direct Receipts | 26,120 | 21/09/2022 | SFCG/2022-23/P/76 | Expenditures | 62,304 | |||||||
13/09/2022 | SFCG/2022-23/R/110 | Direct Receipts | 45,111 | 21/09/2022 | SFCG/2022-23/P/77 | Expenditures | 68,369 | |||||||
13/09/2022 | SFCG/2022-23/R/111 | Direct Receipts | 14,135 | 21/09/2022 | SFCG/2022-23/P/78 | Expenditures | 22,500 | |||||||
13/09/2022 | SFCG/2022-23/R/112 | Direct Receipts | 30,347 | 22/09/2022 | SFCG/2022-23/P/79 | Expenditures | 87,394 | |||||||
13/09/2022 | SFCG/2022-23/R/113 | Direct Receipts | 47,140 | 22/09/2022 | SFCG/2022-23/P/80 | Expenditures | 120,267 | |||||||
13/09/2022 | SFCG/2022-23/R/114 | Direct Receipts | 30,000 | 22/09/2022 | SFCG/2022-23/P/81 | Expenditures | 120,267 | |||||||
13/09/2022 | SFCG/2022-23/R/115 | Direct Receipts | 48,795 | Expenditures | ||||||||||
13/09/2022 | SFCG/2022-23/R/116 | Direct Receipts | 9,487 | Expenditures | ||||||||||
13/09/2022 | SFCG/2022-23/R/119 | Direct Receipts | 17,224 | Expenditures | ||||||||||
13/09/2022 | SFCG/2022-23/R/123 | Direct Receipts | 46,305 | Expenditures | ||||||||||
13/09/2022 | SFCG/2022-23/R/125 | Direct Receipts | 32,760 | Expenditures | ||||||||||
13/09/2022 | SFCG/2022-23/R/127 | Direct Receipts | 27,710 | Expenditures | ||||||||||
13/09/2022 | SWMS/2022-23/R/7 | Direct Receipts | 46,880 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:14:11 AM. |