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.) |
03/11/2022 | SFCG/2022-23/R/87 | Direct Receipts | 171,316 | 02/11/2022 | SFCG/2022-23/P/199 | Expenditures | 2,100 | |||||||
08/11/2022 | SFCG/2022-23/R/85 | Direct Receipts | 8,890 | 02/11/2022 | SFCG/2022-23/P/200 | Expenditures | 45,224 | |||||||
11/11/2022 | SWMS/2022-23/R/10 | Direct Receipts | 28,800 | 02/11/2022 | SFCG/2022-23/P/207 | Expenditures | 176,710 | |||||||
17/11/2022 | SFCG/2022-23/R/79 | Direct Receipts | 120,000 | 02/11/2022 | SFCG/2022-23/P/208 | Expenditures | 23,400 | |||||||
17/11/2022 | SFCG/2022-23/R/80 | Direct Receipts | 102,526 | 02/11/2022 | SFCG/2022-23/P/209 | Expenditures | 4,500 | |||||||
18/11/2022 | SFCG/2022-23/R/86 | Direct Receipts | 7,914 | 02/11/2022 | SFCG/2022-23/P/210 | Expenditures | 4,000 | |||||||
Direct Receipts | 02/11/2022 | SFCG/2022-23/P/211 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 02/11/2022 | SFCG/2022-23/P/212 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 02/11/2022 | SFCG/2022-23/P/213 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 02/11/2022 | SFCG/2022-23/P/214 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 02/11/2022 | SFCG/2022-23/P/215 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 02/11/2022 | SFCG/2022-23/P/216 | Expenditures | 11,400 | ||||||||||
Direct Receipts | 02/11/2022 | SFCG/2022-23/P/217 | Expenditures | 14,450 | ||||||||||
Direct Receipts | 02/11/2022 | SWMS/2022-23/P/8 | Expenditures | 28,800 | ||||||||||
Direct Receipts | 03/11/2022 | SFCG/2022-23/P/218 | Expenditures | 9,820 | ||||||||||
Direct Receipts | 03/11/2022 | SFCG/2022-23/P/219 | Expenditures | 14,600 | ||||||||||
Direct Receipts | 03/11/2022 | SFCG/2022-23/P/220 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 03/11/2022 | SFCG/2022-23/P/221 | Expenditures | 21,240 | ||||||||||
Direct Receipts | 03/11/2022 | SFCG/2022-23/P/222 | Expenditures | 13,920 | ||||||||||
Direct Receipts | 03/11/2022 | SFCG/2022-23/P/223 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 03/11/2022 | SFCG/2022-23/P/224 | Expenditures | 12,950 | ||||||||||
Direct Receipts | 03/11/2022 | SFCG/2022-23/P/225 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 03/11/2022 | SFCG/2022-23/P/226 | Expenditures | 14,750 | ||||||||||
Direct Receipts | 18/11/2022 | SFCG/2022-23/P/227 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 18/11/2022 | SFCG/2022-23/P/228 | Expenditures | 700 | ||||||||||
Direct Receipts | 18/11/2022 | SFCG/2022-23/P/229 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 19/11/2022 | SFCG/2022-23/P/230 | Expenditures | 24,880 | ||||||||||
Direct Receipts | 19/11/2022 | SFCG/2022-23/P/231 | Expenditures | 14,850 | ||||||||||
Direct Receipts | 19/11/2022 | SFCG/2022-23/P/232 | Expenditures | 14,750 | ||||||||||
Direct Receipts | 19/11/2022 | SFCG/2022-23/P/233 | Expenditures | 5,420 | ||||||||||
Direct Receipts | 19/11/2022 | SFCG/2022-23/P/234 | Expenditures | 14,860 | ||||||||||
Direct Receipts | 29/11/2022 | SFCG/2022-23/P/235 | Expenditures | 14,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:26:14 PM. |