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.) |
02/11/2022 | SFCG/2022-23/R/25 | Direct Receipts | 100,000 | 03/11/2022 | SFCG/2022-23/P/95 | Expenditures | 57,146 | |||||||
02/11/2022 | SFCG/2022-23/R/26 | Direct Receipts | 32,000 | 03/11/2022 | SWMS/2022-23/P/7 | Expenditures | 18,000 | |||||||
02/11/2022 | SFCG/2022-23/R/27 | Direct Receipts | 150,066 | 15/11/2022 | SFCG/2022-23/P/92 | Expenditures | 100,000 | |||||||
02/11/2022 | SFCG/2022-23/R/31 | Direct Receipts | 120,000 | 18/11/2022 | SFCG/2022-23/P/60 | Expenditures | 4,920 | |||||||
02/11/2022 | SFCG/2022-23/R/34 | Direct Receipts | 80,716 | 18/11/2022 | SFCG/2022-23/P/61 | Expenditures | 4,980 | |||||||
02/11/2022 | SWMS/2022-23/R/9 | Direct Receipts | 18,000 | 18/11/2022 | SFCG/2022-23/P/62 | Expenditures | 4,960 | |||||||
Direct Receipts | 18/11/2022 | SFCG/2022-23/P/63 | Expenditures | 4,985 | ||||||||||
Direct Receipts | 18/11/2022 | SFCG/2022-23/P/64 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 18/11/2022 | SFCG/2022-23/P/65 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 18/11/2022 | SFCG/2022-23/P/66 | Expenditures | 4,905 | ||||||||||
Direct Receipts | 18/11/2022 | SFCG/2022-23/P/67 | Expenditures | 4,870 | ||||||||||
Direct Receipts | 18/11/2022 | SFCG/2022-23/P/68 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 18/11/2022 | SFCG/2022-23/P/69 | Expenditures | 4,960 | ||||||||||
Direct Receipts | 18/11/2022 | SFCG/2022-23/P/70 | Expenditures | 4,970 | ||||||||||
Direct Receipts | 18/11/2022 | SFCG/2022-23/P/71 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 18/11/2022 | SFCG/2022-23/P/72 | Expenditures | 15,630 | ||||||||||
Direct Receipts | 18/11/2022 | SFCG/2022-23/P/73 | Expenditures | 9,670 | ||||||||||
Direct Receipts | 18/11/2022 | SFCG/2022-23/P/74 | Expenditures | 13,700 | ||||||||||
Direct Receipts | 18/11/2022 | SFCG/2022-23/P/75 | Expenditures | 4,930 | ||||||||||
Direct Receipts | 18/11/2022 | SFCG/2022-23/P/76 | Expenditures | 4,990 | ||||||||||
Direct Receipts | 18/11/2022 | SFCG/2022-23/P/77 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 18/11/2022 | SFCG/2022-23/P/78 | Expenditures | 4,960 | ||||||||||
Direct Receipts | 18/11/2022 | SFCG/2022-23/P/79 | Expenditures | 4,990 | ||||||||||
Direct Receipts | 18/11/2022 | SFCG/2022-23/P/80 | Expenditures | 9,245 | ||||||||||
Direct Receipts | 18/11/2022 | SFCG/2022-23/P/81 | Expenditures | 5,580 | ||||||||||
Direct Receipts | 25/11/2022 | SFCG/2022-23/P/82 | Expenditures | 31,440 | ||||||||||
Direct Receipts | 25/11/2022 | SFCG/2022-23/P/96 | Expenditures | 12,660 | ||||||||||
Direct Receipts | 25/11/2022 | SFCG/2022-23/P/97 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 29/11/2022 | SFCG/2022-23/P/93 | Expenditures | 136,295 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:37:31 AM. |