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.) |
06/09/2022 | SFCG/2022-23/R/59 | Direct Receipts | 120,000 | 03/09/2022 | SFCG/2022-23/P/105 | Expenditures | 149,500 | |||||||
06/09/2022 | SFCG/2022-23/R/61 | Direct Receipts | 112,200 | 03/09/2022 | SFCG/2022-23/P/106 | Expenditures | 185,300 | |||||||
09/09/2022 | SFCG/2022-23/R/56 | Direct Receipts | 1,226,830 | 05/09/2022 | SFCG/2022-23/P/107 | Expenditures | 15,000 | |||||||
20/09/2022 | SFCG/2022-23/R/63 | Direct Receipts | 1,569,844 | 05/09/2022 | SFCG/2022-23/P/108 | Expenditures | 183,088 | |||||||
21/09/2022 | SWMS/2022-23/R/5 | Direct Receipts | 10,800 | 07/09/2022 | SFCG/2022-23/P/109 | Expenditures | 225,000 | |||||||
Direct Receipts | 09/09/2022 | SFCG/2022-23/P/110 | Expenditures | 681,234 | ||||||||||
Direct Receipts | 09/09/2022 | SFCG/2022-23/P/111 | Expenditures | 816,329 | ||||||||||
Direct Receipts | 09/09/2022 | SFCG/2022-23/P/124 | Expenditures | 38,023 | ||||||||||
Direct Receipts | 09/09/2022 | SWMS/2022-23/P/3 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 20/09/2022 | SFCG/2022-23/P/114 | Expenditures | 180,000 | ||||||||||
Direct Receipts | 20/09/2022 | SFCG/2022-23/P/115 | Expenditures | 160,900 | ||||||||||
Direct Receipts | 22/09/2022 | SFCG/2022-23/P/122 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 23/09/2022 | SFCG/2022-23/P/116 | Expenditures | 199,850 | ||||||||||
Direct Receipts | 23/09/2022 | SFCG/2022-23/P/117 | Expenditures | 209,800 | ||||||||||
Direct Receipts | 26/09/2022 | SFCG/2022-23/P/118 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 28/09/2022 | SFCG/2022-23/P/119 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/09/2022 | SFCG/2022-23/P/125 | Expenditures | 35,677 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:52:27 AM. |