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.) |
02/08/2022 | SFCG/2022-23/R/12 | Direct Receipts | 75,915 | 02/08/2022 | SFCG/2022-23/P/22 | Expenditures | 90 | |||||||
03/08/2022 | SFCG/2022-23/R/13 | Direct Receipts | 94,050 | 02/08/2022 | SWMS/2022-23/P/5 | Expenditures | 32,400 | |||||||
05/08/2022 | SFCG/2022-23/R/14 | Direct Receipts | 20,845 | 04/08/2022 | SFCG/2022-23/P/41 | Expenditures | 43,214 | |||||||
11/08/2022 | SFCG/2022-23/R/15 | Direct Receipts | 69,400 | 05/08/2022 | SFCG/2022-23/P/23 | Expenditures | 25,100 | |||||||
18/08/2022 | SFCG/2022-23/R/16 | Direct Receipts | 66,600 | 05/08/2022 | SFCG/2022-23/P/24 | Expenditures | 31,210 | |||||||
25/08/2022 | SFCG/2022-23/R/17 | Direct Receipts | 67,641 | 05/08/2022 | SFCG/2022-23/P/25 | Expenditures | 32,615 | |||||||
29/08/2022 | SFCG/2022-23/R/18 | Direct Receipts | 19,800 | 12/08/2022 | SFCG/2022-23/P/26 | Expenditures | 82 | |||||||
30/08/2022 | SWMS/2022-23/R/8 | Direct Receipts | 129,451 | 12/08/2022 | SFCG/2022-23/P/27 | Expenditures | 35,240 | |||||||
Direct Receipts | 12/08/2022 | SFCG/2022-23/P/28 | Expenditures | 75,287 | ||||||||||
Direct Receipts | 25/08/2022 | SFCG/2022-23/P/29 | Expenditures | 42,100 | ||||||||||
Direct Receipts | 25/08/2022 | SFCG/2022-23/P/30 | Expenditures | 44,550 | ||||||||||
Direct Receipts | 25/08/2022 | SFCG/2022-23/P/31 | Expenditures | 52,320 | ||||||||||
Direct Receipts | 25/08/2022 | SFCG/2022-23/P/32 | Expenditures | 80 | ||||||||||
Direct Receipts | 30/08/2022 | SWMS/2022-23/P/6 | Expenditures | 32,400 | ||||||||||
Direct Receipts | 31/08/2022 | SFCG/2022-23/P/42 | Expenditures | 48,627 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:54:47 AM. |