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.) |
01/05/2022 | SFCG/2022-23/R/20 | Direct Receipts | 79,887 | 06/05/2022 | SFCG/2022-23/P/8 | Expenditures | 1,369,638 | |||||||
06/05/2022 | SFCG/2022-23/R/21 | Direct Receipts | 60,953 | 09/05/2022 | SFCG/2022-23/P/7 | Expenditures | 150,000 | |||||||
10/05/2022 | SWMS/2022-23/R/2 | Direct Receipts | 1,844 | 11/05/2022 | SFCG/2022-23/P/2 | Expenditures | 39,284 | |||||||
11/05/2022 | SFCG/2022-23/R/23 | Direct Receipts | 130,000 | 11/05/2022 | SFCG/2022-23/P/26 | Expenditures | 90,300 | |||||||
12/05/2022 | SFCG/2022-23/R/24 | Direct Receipts | 8,341.5 | 11/05/2022 | SFCG/2022-23/P/27 | Expenditures | 17,820 | |||||||
18/05/2022 | SWMS/2022-23/R/6 | Direct Receipts | 162,154 | 11/05/2022 | SFCG/2022-23/P/28 | Expenditures | 42,000 | |||||||
31/05/2022 | SFCG/2022-23/R/2 | Direct Receipts | 5,806 | 11/05/2022 | SFCG/2022-23/P/29 | Expenditures | 128,102 | |||||||
Direct Receipts | 11/05/2022 | SFCG/2022-23/P/31 | Expenditures | 164,084 | ||||||||||
Direct Receipts | 11/05/2022 | SFCG/2022-23/P/32 | Expenditures | 243,450 | ||||||||||
Direct Receipts | 11/05/2022 | SWMS/2022-23/P/2 | Expenditures | 50,400 | ||||||||||
Direct Receipts | 12/05/2022 | SFCG/2022-23/P/33 | Expenditures | 96,515 | ||||||||||
Direct Receipts | 12/05/2022 | SFCG/2022-23/P/34 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 12/05/2022 | SFCG/2022-23/P/35 | Expenditures | 60,896 | ||||||||||
Direct Receipts | 12/05/2022 | SFCG/2022-23/P/36 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 12/05/2022 | SFCG/2022-23/P/37 | Expenditures | 183,961 | ||||||||||
Direct Receipts | 12/05/2022 | SFCG/2022-23/P/38 | Expenditures | 33,155 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:11:14 AM. |