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.) |
02/05/2022 | SFCG/2022-23/R/7 | Direct Receipts | 10,000 | 12/05/2022 | SFCG/2022-23/P/17 | Expenditures | 15,850 | |||||||
02/05/2022 | SWMS/2022-23/R/2 | Direct Receipts | 14,400 | 12/05/2022 | SFCG/2022-23/P/18 | Expenditures | 9,080 | |||||||
Direct Receipts | 12/05/2022 | SFCG/2022-23/P/19 | Expenditures | 7,850 | ||||||||||
Direct Receipts | 12/05/2022 | SFCG/2022-23/P/20 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 12/05/2022 | SFCG/2022-23/P/21 | Expenditures | 4,920 | ||||||||||
Direct Receipts | 12/05/2022 | SFCG/2022-23/P/22 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 12/05/2022 | SFCG/2022-23/P/23 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 12/05/2022 | SFCG/2022-23/P/24 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 12/05/2022 | SFCG/2022-23/P/25 | Expenditures | 2,550 | ||||||||||
Direct Receipts | 12/05/2022 | SFCG/2022-23/P/26 | Expenditures | 4,860 | ||||||||||
Direct Receipts | 12/05/2022 | SFCG/2022-23/P/27 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 12/05/2022 | SFCG/2022-23/P/28 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 12/05/2022 | SFCG/2022-23/P/29 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 12/05/2022 | SFCG/2022-23/P/30 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 12/05/2022 | SFCG/2022-23/P/31 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 12/05/2022 | SFCG/2022-23/P/7 | Expenditures | 46,014 | ||||||||||
Direct Receipts | 12/05/2022 | SWMS/2022-23/P/2 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 16/05/2022 | SFCG/2022-23/P/3 | Expenditures | 12,343 | ||||||||||
Direct Receipts | 16/05/2022 | SFCG/2022-23/P/4 | Expenditures | 148,000 | ||||||||||
Direct Receipts | 25/05/2022 | SFCG/2022-23/P/32 | Expenditures | 4,780 | ||||||||||
Direct Receipts | 25/05/2022 | SFCG/2022-23/P/33 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 25/05/2022 | SFCG/2022-23/P/34 | Expenditures | 6,750 | ||||||||||
Direct Receipts | 25/05/2022 | SFCG/2022-23/P/35 | Expenditures | 3,250 | ||||||||||
Direct Receipts | 25/05/2022 | SFCG/2022-23/P/36 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 25/05/2022 | SFCG/2022-23/P/37 | Expenditures | 6,350 | ||||||||||
Direct Receipts | 25/05/2022 | SFCG/2022-23/P/38 | Expenditures | 4,940 | ||||||||||
Direct Receipts | 25/05/2022 | SFCG/2022-23/P/39 | Expenditures | 9,410 | ||||||||||
Direct Receipts | 25/05/2022 | SFCG/2022-23/P/40 | Expenditures | 4,960 | ||||||||||
Direct Receipts | 25/05/2022 | SFCG/2022-23/P/41 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 25/05/2022 | SFCG/2022-23/P/42 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 25/05/2022 | SFCG/2022-23/P/43 | Expenditures | 9,040 | ||||||||||
Direct Receipts | 25/05/2022 | SFCG/2022-23/P/44 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 25/05/2022 | SFCG/2022-23/P/45 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:55:10 AM. |