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.) |
02/09/2022 | SFCG/2022-23/R/13 | Direct Receipts | 94,348 | 06/09/2022 | SFCG/2022-23/P/105 | Expenditures | 4,500 | |||||||
02/09/2022 | SFCG/2022-23/R/16 | Direct Receipts | 120,000 | 06/09/2022 | SFCG/2022-23/P/106 | Expenditures | 3,200 | |||||||
02/09/2022 | SFCG/2022-23/R/30 | Direct Receipts | 98,733 | 06/09/2022 | SFCG/2022-23/P/107 | Expenditures | 3,600 | |||||||
02/09/2022 | SFCG/2022-23/R/31 | Direct Receipts | 9,000 | 06/09/2022 | SFCG/2022-23/P/55 | Expenditures | 49,243 | |||||||
02/09/2022 | SFCG/2022-23/R/32 | Direct Receipts | 5,000 | 06/09/2022 | SWMS/2022-23/P/6 | Expenditures | 14,400 | |||||||
02/09/2022 | SFCG/2022-23/R/33 | Direct Receipts | 17,500 | 10/09/2022 | IAY/2022-23/P/2 | Expenditures | 243,403 | |||||||
02/09/2022 | SFCG/2022-23/R/34 | Direct Receipts | 1,829 | 10/09/2022 | MINES/2022-23/P/1 | Expenditures | 559,555 | |||||||
02/09/2022 | SWMS/2022-23/R/7 | Direct Receipts | 14,400 | 16/09/2022 | SFCG/2022-23/P/108 | Expenditures | 17,200 | |||||||
30/09/2022 | IAY/2022-23/R/2 | Direct Receipts | 14,025 | 16/09/2022 | SFCG/2022-23/P/109 | Expenditures | 14,800 | |||||||
30/09/2022 | MINES/2022-23/R/2 | Direct Receipts | 11,767 | 16/09/2022 | SFCG/2022-23/P/110 | Expenditures | 4,900 | |||||||
30/09/2022 | SFCG/2022-23/R/14 | Direct Receipts | 3,334 | 16/09/2022 | SFCG/2022-23/P/111 | Expenditures | 4,950 | |||||||
30/09/2022 | SFCG/2022-23/R/17 | Direct Receipts | 1,023 | 16/09/2022 | SFCG/2022-23/P/112 | Expenditures | 3,200 | |||||||
30/09/2022 | SWMS/2022-23/R/8 | Direct Receipts | 61 | 16/09/2022 | SFCG/2022-23/P/113 | Expenditures | 9,950 | |||||||
Direct Receipts | 16/09/2022 | SFCG/2022-23/P/114 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 16/09/2022 | SFCG/2022-23/P/115 | Expenditures | 4,960 | ||||||||||
Direct Receipts | 16/09/2022 | SFCG/2022-23/P/116 | Expenditures | 4,940 | ||||||||||
Direct Receipts | 16/09/2022 | SFCG/2022-23/P/117 | Expenditures | 6,120 | ||||||||||
Direct Receipts | 16/09/2022 | SFCG/2022-23/P/118 | Expenditures | 4,990 | ||||||||||
Direct Receipts | 16/09/2022 | SFCG/2022-23/P/119 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 16/09/2022 | SFCG/2022-23/P/120 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 16/09/2022 | SFCG/2022-23/P/121 | Expenditures | 288 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:17:32 PM. |