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.) |
03/03/2023 | SFCG/2022-23/R/45 | Direct Receipts | 48,664 | 03/03/2023 | SFCG/2022-23/P/119 | Expenditures | 60,648 | |||||||
03/03/2023 | SFCG/2022-23/R/46 | Direct Receipts | 97,786 | 03/03/2023 | SFCG/2022-23/P/155 | Expenditures | 60,648 | |||||||
03/03/2023 | SFCG/2022-23/R/49 | Direct Receipts | 8,079 | 04/03/2023 | SFCG/2022-23/P/156 | Expenditures | 31,500 | |||||||
04/03/2023 | SFCG/2022-23/R/47 | Direct Receipts | 1,395 | 06/03/2023 | SWMS/2022-23/P/7 | Expenditures | 21,600 | |||||||
04/03/2023 | SFCG/2022-23/R/48 | Direct Receipts | 20,250 | 07/03/2023 | SFCG/2022-23/P/128 | Expenditures | 112,500 | |||||||
06/03/2023 | SFCG/2022-23/R/43 | Direct Receipts | 814 | 07/03/2023 | SFCG/2022-23/P/129 | Expenditures | 18,000 | |||||||
06/03/2023 | SFCG/2022-23/R/44 | Direct Receipts | 703,097 | 08/03/2023 | SFCG/2022-23/P/130 | Expenditures | 10,565 | |||||||
06/03/2023 | SFCG/2022-23/R/55 | Direct Receipts | 100,754 | 08/03/2023 | SFCG/2022-23/P/131 | Expenditures | 49,170 | |||||||
06/03/2023 | SWMS/2022-23/R/10 | Direct Receipts | 21,600 | 09/03/2023 | SFCG/2022-23/P/132 | Expenditures | 146,212 | |||||||
Direct Receipts | 09/03/2023 | SFCG/2022-23/P/133 | Expenditures | 134,666 | ||||||||||
Direct Receipts | 09/03/2023 | SFCG/2022-23/P/134 | Expenditures | 43,520 | ||||||||||
Direct Receipts | 15/03/2023 | SFCG/2022-23/P/135 | Expenditures | 48,975 | ||||||||||
Direct Receipts | 15/03/2023 | SFCG/2022-23/P/136 | Expenditures | 23,200 | ||||||||||
Direct Receipts | 15/03/2023 | SFCG/2022-23/P/137 | Expenditures | 42,500 | ||||||||||
Direct Receipts | 15/03/2023 | SFCG/2022-23/P/138 | Expenditures | 31,064 | ||||||||||
Direct Receipts | 16/03/2023 | SFCG/2022-23/P/139 | Expenditures | 9,830 | ||||||||||
Direct Receipts | 16/03/2023 | SFCG/2022-23/P/140 | Expenditures | 12,860 | ||||||||||
Direct Receipts | 16/03/2023 | SFCG/2022-23/P/141 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 17/03/2023 | SFCG/2022-23/P/142 | Expenditures | 14,380 | ||||||||||
Direct Receipts | 17/03/2023 | SFCG/2022-23/P/143 | Expenditures | 23,850 | ||||||||||
Direct Receipts | 17/03/2023 | SFCG/2022-23/P/144 | Expenditures | 30,250 | ||||||||||
Direct Receipts | 27/03/2023 | SFCG/2022-23/P/148 | Expenditures | 183,000 | ||||||||||
Direct Receipts | 27/03/2023 | SFCG/2022-23/P/149 | Expenditures | 1,843,692 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:13:14 AM. |