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.) |
01/11/2022 | SFCG/2022-23/R/11 | Direct Receipts | 149,596 | 02/11/2022 | SFCG/2022-23/P/42 | Expenditures | 25,334 | |||||||
01/11/2022 | SFCG/2022-23/R/19 | Direct Receipts | 40,450 | 02/11/2022 | SFCG/2022-23/P/92 | Expenditures | 17,440 | |||||||
01/11/2022 | SFCG/2022-23/R/28 | Direct Receipts | 120,000 | 02/11/2022 | SFCG/2022-23/P/93 | Expenditures | 10,200 | |||||||
01/11/2022 | SWMS/2022-23/R/11 | Direct Receipts | 28,800 | 02/11/2022 | SFCG/2022-23/P/94 | Expenditures | 15,850 | |||||||
02/11/2022 | SFCG/2022-23/R/20 | Direct Receipts | 289,400 | 02/11/2022 | SFCG/2022-23/P/95 | Expenditures | 13,560 | |||||||
02/11/2022 | SFCG/2022-23/R/21 | Direct Receipts | 16,280 | 02/11/2022 | SFCG/2022-23/P/96 | Expenditures | 9,100 | |||||||
30/11/2022 | IAY/2022-23/R/3 | Direct Receipts | 11,415 | 02/11/2022 | SFCG/2022-23/P/97 | Expenditures | 20,100 | |||||||
30/11/2022 | MINES/2022-23/R/3 | Direct Receipts | 228 | 02/11/2022 | SFCG/2022-23/P/98 | Expenditures | 13,950 | |||||||
30/11/2022 | SFCG/2022-23/R/22 | Direct Receipts | 1,869 | 02/11/2022 | SFCG/2022-23/P/99 | Expenditures | 7,150 | |||||||
30/11/2022 | SFCG/2022-23/R/29 | Direct Receipts | 2,026 | 10/11/2022 | SFCG/2022-23/P/130 | Expenditures | 299,000 | |||||||
30/11/2022 | SWMS/2022-23/R/12 | Direct Receipts | 486 | 10/11/2022 | SFCG/2022-23/P/131 | Expenditures | 2,500 | |||||||
Direct Receipts | 11/11/2022 | SFCG/2022-23/P/100 | Expenditures | 15,650 | ||||||||||
Direct Receipts | 11/11/2022 | SFCG/2022-23/P/101 | Expenditures | 4,100 | ||||||||||
Direct Receipts | 11/11/2022 | SFCG/2022-23/P/102 | Expenditures | 13,350 | ||||||||||
Direct Receipts | 11/11/2022 | SFCG/2022-23/P/43 | Expenditures | 47,213 | ||||||||||
Direct Receipts | 11/11/2022 | SWMS/2022-23/P/6 | Expenditures | 28,800 | ||||||||||
Direct Receipts | 25/11/2022 | SFCG/2022-23/P/132 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 26/11/2022 | SFCG/2022-23/P/103 | Expenditures | 19,650 | ||||||||||
Direct Receipts | 26/11/2022 | SFCG/2022-23/P/104 | Expenditures | 18,460 | ||||||||||
Direct Receipts | 26/11/2022 | SFCG/2022-23/P/105 | Expenditures | 13,660 | ||||||||||
Direct Receipts | 26/11/2022 | SFCG/2022-23/P/106 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 26/11/2022 | SFCG/2022-23/P/107 | Expenditures | 16,200 | ||||||||||
Direct Receipts | 26/11/2022 | SFCG/2022-23/P/108 | Expenditures | 15,960 | ||||||||||
Direct Receipts | 26/11/2022 | SFCG/2022-23/P/109 | Expenditures | 16,890 | ||||||||||
Direct Receipts | 26/11/2022 | SFCG/2022-23/P/110 | Expenditures | 14,450 | ||||||||||
Direct Receipts | 26/11/2022 | SFCG/2022-23/P/111 | Expenditures | 7,980 | ||||||||||
Direct Receipts | 26/11/2022 | SFCG/2022-23/P/112 | Expenditures | 13,650 | ||||||||||
Direct Receipts | 26/11/2022 | SFCG/2022-23/P/113 | Expenditures | 16,850 | ||||||||||
Direct Receipts | 26/11/2022 | SFCG/2022-23/P/114 | Expenditures | 10,980 | ||||||||||
Direct Receipts | 26/11/2022 | SFCG/2022-23/P/115 | Expenditures | 11,480 | ||||||||||
Direct Receipts | 26/11/2022 | SFCG/2022-23/P/116 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/11/2022 | SFCG/2022-23/P/117 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:52:03 AM. |