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.) |
03/06/2022 | SFCG/2022-23/R/21 | Direct Receipts | 700,195 | 04/06/2022 | SFCG/2022-23/P/31 | Expenditures | 28,400 | |||||||
03/06/2022 | SFCG/2022-23/R/22 | Direct Receipts | 71,020 | 04/06/2022 | SFCG/2022-23/P/42 | Expenditures | 42,024 | |||||||
03/06/2022 | SFCG/2022-23/R/23 | Direct Receipts | 14,730 | 06/06/2022 | SFCG/2022-23/P/30 | Expenditures | 305,130 | |||||||
07/06/2022 | SFCG/2022-23/R/24 | Direct Receipts | 49,000 | 06/06/2022 | SFCG/2022-23/P/32 | Expenditures | 197,560 | |||||||
07/06/2022 | SFCG/2022-23/R/25 | Direct Receipts | 28,692 | 08/06/2022 | SFCG/2022-23/P/33 | Expenditures | 105,950 | |||||||
08/06/2022 | SWMS/2022-23/R/4 | Direct Receipts | 25,200 | 13/06/2022 | SFCG/2022-23/P/34 | Expenditures | 269,900 | |||||||
22/06/2022 | SFCG/2022-23/R/26 | Direct Receipts | 40,272 | 21/06/2022 | SFCG/2022-23/P/35 | Expenditures | 39,500 | |||||||
22/06/2022 | SFCG/2022-23/R/27 | Direct Receipts | 155,737 | 21/06/2022 | SWMS/2022-23/P/3 | Expenditures | 22,992 | |||||||
Direct Receipts | 24/06/2022 | SFCG/2022-23/P/36 | Expenditures | 516,916 | ||||||||||
Direct Receipts | 28/06/2022 | SFCG/2022-23/P/37 | Expenditures | 807,872 | ||||||||||
Direct Receipts | 28/06/2022 | SFCG/2022-23/P/38 | Expenditures | 143,519 | ||||||||||
Direct Receipts | 28/06/2022 | SFCG/2022-23/P/39 | Expenditures | 432,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:38:35 AM. |