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/26 | Direct Receipts | 118,692 | 02/11/2022 | SFCG/2022-23/P/115 | Expenditures | 4,900 | |||||||
01/11/2022 | SWMS/2022-23/R/8 | Direct Receipts | 32,400 | 02/11/2022 | SFCG/2022-23/P/116 | Expenditures | 7,400 | |||||||
02/11/2022 | SFCG/2022-23/R/17 | Direct Receipts | 318,735 | 02/11/2022 | SFCG/2022-23/P/117 | Expenditures | 1,500 | |||||||
17/11/2022 | SFCG/2022-23/R/30 | Direct Receipts | 120,000 | 02/11/2022 | SFCG/2022-23/P/118 | Expenditures | 3,200 | |||||||
19/11/2022 | SFCG/2022-23/R/18 | Direct Receipts | 11,000 | 02/11/2022 | SFCG/2022-23/P/119 | Expenditures | 12,500 | |||||||
Direct Receipts | 02/11/2022 | SFCG/2022-23/P/120 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 02/11/2022 | SFCG/2022-23/P/121 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 02/11/2022 | SFCG/2022-23/P/122 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 02/11/2022 | SFCG/2022-23/P/123 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 02/11/2022 | SFCG/2022-23/P/124 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 02/11/2022 | SFCG/2022-23/P/125 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 02/11/2022 | SFCG/2022-23/P/215 | Expenditures | 59,436 | ||||||||||
Direct Receipts | 02/11/2022 | SWMS/2022-23/P/5 | Expenditures | 32,400 | ||||||||||
Direct Receipts | 04/11/2022 | SFCG/2022-23/P/126 | Expenditures | 122,200 | ||||||||||
Direct Receipts | 17/11/2022 | SFCG/2022-23/P/127 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 17/11/2022 | SFCG/2022-23/P/128 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 17/11/2022 | SFCG/2022-23/P/129 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 17/11/2022 | SFCG/2022-23/P/130 | Expenditures | 15,750 | ||||||||||
Direct Receipts | 17/11/2022 | SFCG/2022-23/P/131 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 17/11/2022 | SFCG/2022-23/P/132 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 23/11/2022 | SFCG/2022-23/P/222 | Expenditures | 135,000 | ||||||||||
Direct Receipts | 30/11/2022 | SFCG/2022-23/P/133 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 30/11/2022 | SFCG/2022-23/P/134 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 30/11/2022 | SFCG/2022-23/P/135 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 30/11/2022 | SFCG/2022-23/P/136 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 30/11/2022 | SFCG/2022-23/P/137 | Expenditures | 30,600 | ||||||||||
Direct Receipts | 30/11/2022 | SFCG/2022-23/P/138 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:16:10 PM. |