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.) |
09/05/2022 | SFCG/2022-23/R/7 | Direct Receipts | 16,425 | 09/05/2022 | SFCG/2022-23/P/10 | Expenditures | 19,394 | |||||||
09/05/2022 | SFCG/2022-23/R/8 | Direct Receipts | 22,970 | 09/05/2022 | SFCG/2022-23/P/11 | Expenditures | 4,760 | |||||||
10/05/2022 | SFCG/2022-23/R/9 | Direct Receipts | 7,080 | 09/05/2022 | SFCG/2022-23/P/12 | Expenditures | 3,000 | |||||||
11/05/2022 | SFCG/2022-23/R/10 | Direct Receipts | 1,800 | 09/05/2022 | SFCG/2022-23/P/13 | Expenditures | 14,482 | |||||||
13/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 355,620 | 09/05/2022 | SFCG/2022-23/P/14 | Expenditures | 19,724 | |||||||
16/05/2022 | SFCG/2022-23/R/11 | Direct Receipts | 900 | 09/05/2022 | SFCG/2022-23/P/15 | Expenditures | 2,735 | |||||||
18/05/2022 | SFCG/2022-23/R/12 | Direct Receipts | 100 | 09/05/2022 | SFCG/2022-23/P/16 | Expenditures | 617,303 | |||||||
18/05/2022 | SFCG/2022-23/R/13 | Direct Receipts | 100 | 09/05/2022 | SFCG/2022-23/P/17 | Expenditures | 23,256 | |||||||
30/05/2022 | SFCG/2022-23/R/14 | Direct Receipts | 18,600 | 09/05/2022 | SFCG/2022-23/P/18 | Expenditures | 863,299 | |||||||
31/05/2022 | SFCG/2022-23/R/15 | Direct Receipts | 2,000 | 09/05/2022 | SFCG/2022-23/P/19 | Expenditures | 32,524 | |||||||
Direct Receipts | 09/05/2022 | SFCG/2022-23/P/20 | Expenditures | 4,660 | ||||||||||
Direct Receipts | 09/05/2022 | SFCG/2022-23/P/21 | Expenditures | 9,236 | ||||||||||
Direct Receipts | 09/05/2022 | SFCG/2022-23/P/22 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 09/05/2022 | SFCG/2022-23/P/23 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 09/05/2022 | SFCG/2022-23/P/24 | Expenditures | 4,880 | ||||||||||
Direct Receipts | 09/05/2022 | SFCG/2022-23/P/25 | Expenditures | 4,930 | ||||||||||
Direct Receipts | 09/05/2022 | SFCG/2022-23/P/26 | Expenditures | 460,917 | ||||||||||
Direct Receipts | 09/05/2022 | SFCG/2022-23/P/27 | Expenditures | 238,640 | ||||||||||
Direct Receipts | 09/05/2022 | SFCG/2022-23/P/6 | Expenditures | 2,635 | ||||||||||
Direct Receipts | 09/05/2022 | SFCG/2022-23/P/7 | Expenditures | 24,955 | ||||||||||
Direct Receipts | 09/05/2022 | SFCG/2022-23/P/8 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 09/05/2022 | SFCG/2022-23/P/9 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 13/05/2022 | SFCG/2022-23/P/28 | Expenditures | 52,325 | ||||||||||
Direct Receipts | 13/05/2022 | SFCG/2022-23/P/29 | Expenditures | 2,747 | ||||||||||
Direct Receipts | 16/05/2022 | OWN/2022-23/P/2 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 17/05/2022 | SFCG/2022-23/P/30 | Expenditures | 21,550 | ||||||||||
Direct Receipts | 17/05/2022 | SFCG/2022-23/P/31 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 18/05/2022 | SFCG/2022-23/P/32 | Expenditures | 205,808 | ||||||||||
Direct Receipts | 30/05/2022 | SFCG/2022-23/P/33 | Expenditures | 287,927 | ||||||||||
Direct Receipts | 30/05/2022 | SFCG/2022-23/P/34 | Expenditures | 13,660 | ||||||||||
Direct Receipts | 30/05/2022 | SFCG/2022-23/P/35 | Expenditures | 466,910 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:30:52 PM. |