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/80 | Direct Receipts | 22,996 | 20/09/2022 | SFCG/2022-23/P/52 | Expenditures | 44,180 | |||||||
06/09/2022 | SFCG/2022-23/R/81 | Direct Receipts | 17,181 | 20/09/2022 | SFCG/2022-23/P/53 | Expenditures | 20,900 | |||||||
06/09/2022 | SFCG/2022-23/R/82 | Direct Receipts | 37,526 | 20/09/2022 | SFCG/2022-23/P/54 | Expenditures | 72,900 | |||||||
06/09/2022 | SFCG/2022-23/R/83 | Direct Receipts | 38,266 | 20/09/2022 | SFCG/2022-23/P/55 | Expenditures | 62,643 | |||||||
12/09/2022 | SFCG/2022-23/R/100 | Direct Receipts | 1,207,400 | 20/09/2022 | SFCG/2022-23/P/56 | Expenditures | 107,400 | |||||||
12/09/2022 | SFCG/2022-23/R/103 | Direct Receipts | 6,727 | 20/09/2022 | SFCG/2022-23/P/65 | Expenditures | 1,242,432.7 | |||||||
12/09/2022 | SFCG/2022-23/R/106 | Direct Receipts | 1,476,562 | 22/09/2022 | SWMS/2022-23/P/6 | Expenditures | 31,620 | |||||||
12/09/2022 | SFCG/2022-23/R/84 | Direct Receipts | 25,908 | 26/09/2022 | SFCG/2022-23/P/57 | Expenditures | 48,907 | |||||||
12/09/2022 | SFCG/2022-23/R/85 | Direct Receipts | 22,289 | 26/09/2022 | SFCG/2022-23/P/58 | Expenditures | 64,800 | |||||||
12/09/2022 | SFCG/2022-23/R/86 | Direct Receipts | 39,297 | 26/09/2022 | SFCG/2022-23/P/59 | Expenditures | 442,415 | |||||||
12/09/2022 | SFCG/2022-23/R/87 | Direct Receipts | 81,756 | 26/09/2022 | SFCG/2022-23/P/63 | Expenditures | 71,966 | |||||||
12/09/2022 | SFCG/2022-23/R/88 | Direct Receipts | 24,687 | 29/09/2022 | SFCG/2022-23/P/60 | Expenditures | 476,888.7 | |||||||
12/09/2022 | SFCG/2022-23/R/89 | Direct Receipts | 10,000 | Expenditures | ||||||||||
12/09/2022 | SFCG/2022-23/R/90 | Direct Receipts | 33,148 | Expenditures | ||||||||||
12/09/2022 | SFCG/2022-23/R/91 | Direct Receipts | 82,410 | Expenditures | ||||||||||
12/09/2022 | SFCG/2022-23/R/92 | Direct Receipts | 22,130 | Expenditures | ||||||||||
12/09/2022 | SFCG/2022-23/R/93 | Direct Receipts | 48,246 | Expenditures | ||||||||||
12/09/2022 | SFCG/2022-23/R/94 | Direct Receipts | 43,990 | Expenditures | ||||||||||
12/09/2022 | SFCG/2022-23/R/95 | Direct Receipts | 43,990 | Expenditures | ||||||||||
12/09/2022 | SFCG/2022-23/R/96 | Direct Receipts | 54,517 | Expenditures | ||||||||||
12/09/2022 | SFCG/2022-23/R/97 | Direct Receipts | 39,860 | Expenditures | ||||||||||
12/09/2022 | SFCG/2022-23/R/98 | Direct Receipts | 51,462 | Expenditures | ||||||||||
12/09/2022 | SFCG/2022-23/R/99 | Direct Receipts | 217,219 | Expenditures | ||||||||||
12/09/2022 | SWMS/2022-23/R/6 | Direct Receipts | 36,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:10:26 AM. |