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.) |
02/09/2022 | SFCG/2022-23/R/44 | Direct Receipts | 881,212 | 02/09/2022 | SFCG/2022-23/P/64 | Expenditures | 298,680 | |||||||
02/09/2022 | SFCG/2022-23/R/45 | Direct Receipts | 88,121 | 02/09/2022 | SFCG/2022-23/P/65 | Expenditures | 28,400 | |||||||
02/09/2022 | SFCG/2022-23/R/46 | Direct Receipts | 46,127 | 03/09/2022 | SFCG/2022-23/P/122 | Expenditures | 42,024 | |||||||
05/09/2022 | SFCG/2022-23/R/47 | Direct Receipts | 20,100 | 03/09/2022 | SFCG/2022-23/P/66 | Expenditures | 360,819 | |||||||
05/09/2022 | SWMS/2022-23/R/7 | Direct Receipts | 25,200 | 05/09/2022 | SFCG/2022-23/P/67 | Expenditures | 180,155 | |||||||
07/09/2022 | SFCG/2022-23/R/48 | Direct Receipts | 1,406,800 | 05/09/2022 | SFCG/2022-23/P/68 | Expenditures | 42,500 | |||||||
14/09/2022 | SFCG/2022-23/R/49 | Direct Receipts | 112,427 | 08/09/2022 | SFCG/2022-23/P/69 | Expenditures | 308,059 | |||||||
14/09/2022 | SFCG/2022-23/R/72 | Direct Receipts | 120,000 | 10/09/2022 | SFCG/2022-23/P/70 | Expenditures | 940,913 | |||||||
14/09/2022 | SFCG/2022-23/R/74 | Direct Receipts | 85,896 | 12/09/2022 | SFCG/2022-23/P/71 | Expenditures | 152,950 | |||||||
15/09/2022 | SFCG/2022-23/R/50 | Direct Receipts | 16,514 | 14/09/2022 | SFCG/2022-23/P/72 | Expenditures | 287,834 | |||||||
20/09/2022 | SFCG/2022-23/R/51 | Direct Receipts | 54,296 | 14/09/2022 | SFCG/2022-23/P/73 | Expenditures | 185,496 | |||||||
Direct Receipts | 17/09/2022 | SFCG/2022-23/P/74 | Expenditures | 17,904 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:18:27 PM. |