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.) |
09/11/2022 | SFCG/2022-23/R/26 | Direct Receipts | 35,880 | 02/11/2022 | SFCG/2022-23/P/57 | Expenditures | 21,500 | |||||||
09/11/2022 | SFCG/2022-23/R/27 | Direct Receipts | 43,635 | 02/11/2022 | SFCG/2022-23/P/58 | Expenditures | 23,500 | |||||||
09/11/2022 | SFCG/2022-23/R/28 | Direct Receipts | 14,545 | 04/11/2022 | SFCG/2022-23/P/59 | Expenditures | 10,400 | |||||||
10/11/2022 | SFCG/2022-23/R/29 | Direct Receipts | 10,000 | 10/11/2022 | SFCG/2022-23/P/60 | Expenditures | 15,200 | |||||||
14/11/2022 | SFCG/2022-23/R/30 | Direct Receipts | 113,318 | 10/11/2022 | SFCG/2022-23/P/61 | Expenditures | 14,800 | |||||||
14/11/2022 | SFCG/2022-23/R/51 | Direct Receipts | 62,200 | 16/11/2022 | SFCG/2022-23/P/103 | Expenditures | 35,762 | |||||||
14/11/2022 | SFCG/2022-23/R/56 | Direct Receipts | 60,000 | 16/11/2022 | SFCG/2022-23/P/104 | Expenditures | 25,776 | |||||||
29/11/2022 | SWMS/2022-23/R/10 | Direct Receipts | 10,800 | 16/11/2022 | SFCG/2022-23/P/116 | Expenditures | 8,915 | |||||||
Direct Receipts | 16/11/2022 | SFCG/2022-23/P/62 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 16/11/2022 | SFCG/2022-23/P/63 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 16/11/2022 | SWMS/2022-23/P/9 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 22/11/2022 | SFCG/2022-23/P/117 | Expenditures | 42,569 | ||||||||||
Direct Receipts | 23/11/2022 | SFCG/2022-23/P/118 | Expenditures | 236 | ||||||||||
Direct Receipts | 29/11/2022 | SFCG/2022-23/P/64 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 29/11/2022 | SFCG/2022-23/P/65 | Expenditures | 10,600 | ||||||||||
Direct Receipts | 29/11/2022 | SFCG/2022-23/P/66 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 29/11/2022 | SFCG/2022-23/P/67 | Expenditures | 11,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 02:02:36 AM. |