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.) |
16/05/2022 | SFCG/2022-23/R/3 | Direct Receipts | 2,300 | 09/05/2022 | SFCG/2022-23/P/10 | Expenditures | 1,150 | |||||||
19/05/2022 | SFCG/2022-23/R/4 | Direct Receipts | 6,372 | 09/05/2022 | SFCG/2022-23/P/11 | Expenditures | 1,170 | |||||||
19/05/2022 | SFCG/2022-23/R/8 | Direct Receipts | 2,405 | 09/05/2022 | SFCG/2022-23/P/12 | Expenditures | 37,240 | |||||||
19/05/2022 | SFCG/2022-23/R/9 | Direct Receipts | 2,741 | 09/05/2022 | SFCG/2022-23/P/13 | Expenditures | 25,480 | |||||||
20/05/2022 | SFCG/2022-23/R/5 | Direct Receipts | 26,440 | 09/05/2022 | SFCG/2022-23/P/14 | Expenditures | 16,000 | |||||||
23/05/2022 | SFCG/2022-23/R/6 | Direct Receipts | 19,707 | 09/05/2022 | SFCG/2022-23/P/15 | Expenditures | 34,472 | |||||||
25/05/2022 | SFCG/2022-23/R/7 | Direct Receipts | 47,316 | 09/05/2022 | SFCG/2022-23/P/16 | Expenditures | 8,264 | |||||||
Direct Receipts | 09/05/2022 | SFCG/2022-23/P/17 | Expenditures | 11,385 | ||||||||||
Direct Receipts | 09/05/2022 | SFCG/2022-23/P/18 | Expenditures | 35,283 | ||||||||||
Direct Receipts | 09/05/2022 | SFCG/2022-23/P/8 | Expenditures | 4,161 | ||||||||||
Direct Receipts | 09/05/2022 | SFCG/2022-23/P/9 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 12/05/2022 | SFCG/2022-23/P/22 | Expenditures | 249,888 | ||||||||||
Direct Receipts | 16/05/2022 | SFCG/2022-23/P/19 | Expenditures | 39,438 | ||||||||||
Direct Receipts | 16/05/2022 | SFCG/2022-23/P/20 | Expenditures | 14,802 | ||||||||||
Direct Receipts | 16/05/2022 | SFCG/2022-23/P/21 | Expenditures | 70,424 | ||||||||||
Direct Receipts | 16/05/2022 | SFCG/2022-23/P/23 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 16/05/2022 | SFCG/2022-23/P/24 | Expenditures | 3,185 | ||||||||||
Direct Receipts | 16/05/2022 | SFCG/2022-23/P/25 | Expenditures | 126,855 | ||||||||||
Direct Receipts | 16/05/2022 | SFCG/2022-23/P/26 | Expenditures | 798,006 | ||||||||||
Direct Receipts | 16/05/2022 | SFCG/2022-23/P/27 | Expenditures | 5,146 | ||||||||||
Direct Receipts | 23/05/2022 | SFCG/2022-23/P/28 | Expenditures | 63,337 | ||||||||||
Direct Receipts | 23/05/2022 | SFCG/2022-23/P/29 | Expenditures | 369,556 | ||||||||||
Direct Receipts | 23/05/2022 | SFCG/2022-23/P/30 | Expenditures | 190,912 | ||||||||||
Direct Receipts | 26/05/2022 | SFCG/2022-23/P/31 | Expenditures | 5,424 | ||||||||||
Direct Receipts | 26/05/2022 | SFCG/2022-23/P/32 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 27/05/2022 | SFCG/2022-23/P/33 | Expenditures | 9,350 | ||||||||||
Direct Receipts | 30/05/2022 | SFCG/2022-23/P/34 | Expenditures | 229,696 | ||||||||||
Direct Receipts | 30/05/2022 | SFCG/2022-23/P/35 | Expenditures | 120,652 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:08:50 AM. |