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.) |
02/10/2022 | SFCG/2022-23/R/20 | Direct Receipts | 57,737 | 03/10/2022 | SFCG/2022-23/P/94 | Expenditures | 47,658 | |||||||
02/10/2022 | SFCG/2022-23/R/21 | Direct Receipts | 5 | 12/10/2022 | SWMS/2022-23/P/6 | Expenditures | 18,000 | |||||||
02/10/2022 | SFCG/2022-23/R/22 | Direct Receipts | 20,000 | 17/10/2022 | SFCG/2022-23/P/37 | Expenditures | 4,910 | |||||||
02/10/2022 | SFCG/2022-23/R/23 | Direct Receipts | 36,500 | 17/10/2022 | SFCG/2022-23/P/38 | Expenditures | 4,940 | |||||||
02/10/2022 | SFCG/2022-23/R/24 | Direct Receipts | 20,000 | 17/10/2022 | SFCG/2022-23/P/39 | Expenditures | 4,975 | |||||||
02/10/2022 | SWMS/2022-23/R/8 | Direct Receipts | 18,000 | 17/10/2022 | SFCG/2022-23/P/40 | Expenditures | 4,925 | |||||||
Direct Receipts | 17/10/2022 | SFCG/2022-23/P/41 | Expenditures | 4,930 | ||||||||||
Direct Receipts | 17/10/2022 | SFCG/2022-23/P/42 | Expenditures | 4,920 | ||||||||||
Direct Receipts | 17/10/2022 | SFCG/2022-23/P/43 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 17/10/2022 | SFCG/2022-23/P/44 | Expenditures | 4,990 | ||||||||||
Direct Receipts | 17/10/2022 | SFCG/2022-23/P/45 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 17/10/2022 | SFCG/2022-23/P/46 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 17/10/2022 | SFCG/2022-23/P/47 | Expenditures | 4,920 | ||||||||||
Direct Receipts | 17/10/2022 | SFCG/2022-23/P/48 | Expenditures | 15,250 | ||||||||||
Direct Receipts | 17/10/2022 | SFCG/2022-23/P/49 | Expenditures | 12,350 | ||||||||||
Direct Receipts | 17/10/2022 | SFCG/2022-23/P/50 | Expenditures | 9,360 | ||||||||||
Direct Receipts | 17/10/2022 | SFCG/2022-23/P/51 | Expenditures | 8,540 | ||||||||||
Direct Receipts | 17/10/2022 | SFCG/2022-23/P/52 | Expenditures | 4,990 | ||||||||||
Direct Receipts | 17/10/2022 | SFCG/2022-23/P/53 | Expenditures | 4,970 | ||||||||||
Direct Receipts | 17/10/2022 | SFCG/2022-23/P/54 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 17/10/2022 | SFCG/2022-23/P/55 | Expenditures | 4,860 | ||||||||||
Direct Receipts | 17/10/2022 | SFCG/2022-23/P/56 | Expenditures | 4,990 | ||||||||||
Direct Receipts | 17/10/2022 | SFCG/2022-23/P/57 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 17/10/2022 | SFCG/2022-23/P/58 | Expenditures | 4,915 | ||||||||||
Direct Receipts | 17/10/2022 | SFCG/2022-23/P/59 | Expenditures | 4,890 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/2 | Expenditures | 526,800 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/3 | Expenditures | 22,430 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:11:53 PM. |