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.) |
17/11/2022 | SFCG/2022-23/R/21 | Direct Receipts | 120,000 | 17/11/2022 | SFCG/2022-23/P/48 | Expenditures | 114,456 | |||||||
17/11/2022 | SFCG/2022-23/R/24 | Direct Receipts | 60,176 | 17/11/2022 | SFCG/2022-23/P/49 | Expenditures | 48 | |||||||
17/11/2022 | SFCG/2022-23/R/27 | Direct Receipts | 100,000 | 17/11/2022 | SFCG/2022-23/P/54 | Expenditures | 36,730 | |||||||
17/11/2022 | SFCG/2022-23/R/28 | Direct Receipts | 1,000 | 17/11/2022 | SFCG/2022-23/P/55 | Expenditures | 39,952 | |||||||
17/11/2022 | SFCG/2022-23/R/29 | Direct Receipts | 171,694 | 17/11/2022 | SFCG/2022-23/P/60 | Expenditures | 5,000 | |||||||
17/11/2022 | SFCG/2022-23/R/30 | Direct Receipts | 55,000 | 17/11/2022 | SFCG/2022-23/P/61 | Expenditures | 5,000 | |||||||
17/11/2022 | SWMS/2022-23/R/10 | Direct Receipts | 21,600 | 17/11/2022 | SFCG/2022-23/P/62 | Expenditures | 5,000 | |||||||
17/11/2022 | SWMS/2022-23/R/11 | Direct Receipts | 199 | 17/11/2022 | SFCG/2022-23/P/63 | Expenditures | 19,850 | |||||||
17/11/2022 | SWMS/2022-23/R/9 | Direct Receipts | 21,600 | 17/11/2022 | SFCG/2022-23/P/64 | Expenditures | 3,010 | |||||||
Direct Receipts | 17/11/2022 | SFCG/2022-23/P/65 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 17/11/2022 | SFCG/2022-23/P/66 | Expenditures | 19,400 | ||||||||||
Direct Receipts | 17/11/2022 | SFCG/2022-23/P/67 | Expenditures | 19,650 | ||||||||||
Direct Receipts | 17/11/2022 | SFCG/2022-23/P/68 | Expenditures | 19,760 | ||||||||||
Direct Receipts | 17/11/2022 | SFCG/2022-23/P/69 | Expenditures | 19,850 | ||||||||||
Direct Receipts | 17/11/2022 | SFCG/2022-23/P/70 | Expenditures | 19,900 | ||||||||||
Direct Receipts | 17/11/2022 | SFCG/2022-23/P/71 | Expenditures | 22,400 | ||||||||||
Direct Receipts | 17/11/2022 | SFCG/2022-23/P/72 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 17/11/2022 | SFCG/2022-23/P/73 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 17/11/2022 | SFCG/2022-23/P/74 | Expenditures | 19,760 | ||||||||||
Direct Receipts | 17/11/2022 | SFCG/2022-23/P/75 | Expenditures | 19,870 | ||||||||||
Direct Receipts | 17/11/2022 | SFCG/2022-23/P/76 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 17/11/2022 | SFCG/2022-23/P/77 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 17/11/2022 | SFCG/2022-23/P/78 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 17/11/2022 | SFCG/2022-23/P/79 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 17/11/2022 | SWMS/2022-23/P/10 | Expenditures | 199 | ||||||||||
Direct Receipts | 17/11/2022 | SWMS/2022-23/P/7 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 17/11/2022 | SWMS/2022-23/P/8 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 17/11/2022 | SWMS/2022-23/P/9 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 19/11/2022 | SFCG/2022-23/P/50 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 19/11/2022 | XVFC/2022-23/P/4 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 19/11/2022 | XVFC/2022-23/P/5 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 19/11/2022 | XVFC/2022-23/P/6 | Expenditures | 27,200 | ||||||||||
Direct Receipts | 19/11/2022 | XVFC/2022-23/P/7 | Expenditures | 22,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:52:54 AM. |