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.) |
07/11/2022 | SFCG/2022-23/R/13 | Direct Receipts | 114,572 | 01/11/2022 | SFCG/2022-23/P/48 | Expenditures | 114,055 | |||||||
07/11/2022 | SFCG/2022-23/R/16 | Direct Receipts | 60,000 | 07/11/2022 | SFCG/2022-23/P/35 | Expenditures | 2,500 | |||||||
07/11/2022 | SFCG/2022-23/R/20 | Direct Receipts | 39,700 | 07/11/2022 | SFCG/2022-23/P/52 | Expenditures | 10,800 | |||||||
07/11/2022 | SWMS/2022-23/R/6 | Direct Receipts | 10,800 | 14/11/2022 | SFCG/2022-23/P/51 | Expenditures | 39,046 | |||||||
14/11/2022 | SFCG/2022-23/R/21 | Direct Receipts | 84,572 | 17/11/2022 | OWN/2022-23/P/9 | Expenditures | 2,500 | |||||||
14/11/2022 | SFCG/2022-23/R/26 | Direct Receipts | 60,000 | 17/11/2022 | SFCG/2022-23/P/22 | Expenditures | 18,550 | |||||||
14/11/2022 | SFCG/2022-23/R/28 | Direct Receipts | 39,700 | 17/11/2022 | SFCG/2022-23/P/23 | Expenditures | 19,352 | |||||||
29/11/2022 | SFCG/2022-23/R/29 | Direct Receipts | 10,800 | 17/11/2022 | SFCG/2022-23/P/24 | Expenditures | 5,300 | |||||||
Direct Receipts | 18/11/2022 | SFCG/2022-23/P/36 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/11/2022 | SFCG/2022-23/P/37 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 18/11/2022 | SFCG/2022-23/P/38 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 18/11/2022 | SFCG/2022-23/P/39 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 18/11/2022 | SFCG/2022-23/P/40 | Expenditures | 19,352 | ||||||||||
Direct Receipts | 18/11/2022 | SFCG/2022-23/P/41 | Expenditures | 18,550 | ||||||||||
Direct Receipts | 18/11/2022 | SFCG/2022-23/P/42 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 20/11/2022 | SFCG/2022-23/P/25 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 20/11/2022 | SFCG/2022-23/P/33 | Expenditures | 8,940 | ||||||||||
Direct Receipts | 20/11/2022 | SWMS/2022-23/P/7 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:04:37 PM. |