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.) |
03/11/2022 | SFCG/2022-23/R/31 | Direct Receipts | 7,800 | 03/11/2022 | SFCG/2022-23/P/75 | Expenditures | 36,598 | |||||||
06/11/2022 | SFCG/2022-23/R/42 | Direct Receipts | 15,327 | 15/11/2022 | SFCG/2022-23/P/55 | Expenditures | 25,750 | |||||||
06/11/2022 | SWMS/2022-23/R/10 | Direct Receipts | 8 | 16/11/2022 | SFCG/2022-23/P/56 | Expenditures | 17,000 | |||||||
10/11/2022 | SFCG/2022-23/R/32 | Direct Receipts | 253 | 16/11/2022 | SFCG/2022-23/P/57 | Expenditures | 12,600 | |||||||
10/11/2022 | SFCG/2022-23/R/33 | Direct Receipts | 14,600 | 16/11/2022 | SFCG/2022-23/P/58 | Expenditures | 13,980 | |||||||
10/11/2022 | SFCG/2022-23/R/34 | Direct Receipts | 3,100 | Expenditures | ||||||||||
14/11/2022 | SFCG/2022-23/R/35 | Direct Receipts | 61,977 | Expenditures | ||||||||||
14/11/2022 | SFCG/2022-23/R/43 | Direct Receipts | 60,000 | Expenditures | ||||||||||
14/11/2022 | SFCG/2022-23/R/47 | Direct Receipts | 70,800 | Expenditures | ||||||||||
29/11/2022 | SFCG/2022-23/R/37 | Direct Receipts | 5,824 | Expenditures | ||||||||||
29/11/2022 | SFCG/2022-23/R/38 | Direct Receipts | 17,000 | Expenditures | ||||||||||
29/11/2022 | SWMS/2022-23/R/11 | Direct Receipts | 7,200 | Expenditures | ||||||||||
30/11/2022 | SFCG/2022-23/R/39 | Direct Receipts | 4,200 | Expenditures | ||||||||||
30/11/2022 | SFCG/2022-23/R/41 | Direct Receipts | 46,380 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 06:46:14 PM. |