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.) |
05/08/2022 | SFCG/2022-23/R/12 | Direct Receipts | 158,364 | 03/08/2022 | SFCG/2022-23/P/36 | Expenditures | 35,156 | |||||||
05/08/2022 | SFCG/2022-23/R/17 | Direct Receipts | 60,000 | 08/08/2022 | SFCG/2022-23/P/24 | Expenditures | 7,200 | |||||||
05/08/2022 | SFCG/2022-23/R/19 | Direct Receipts | 70,800 | 08/08/2022 | SFCG/2022-23/P/25 | Expenditures | 7,878 | |||||||
09/08/2022 | SFCG/2022-23/R/13 | Direct Receipts | 119 | 08/08/2022 | SFCG/2022-23/P/26 | Expenditures | 47,200 | |||||||
09/08/2022 | SFCG/2022-23/R/14 | Direct Receipts | 20,000 | 08/08/2022 | SFCG/2022-23/P/27 | Expenditures | 46,562 | |||||||
09/08/2022 | SFCG/2022-23/R/18 | Direct Receipts | 15,441 | 16/08/2022 | SFCG/2022-23/P/28 | Expenditures | 16,980 | |||||||
09/08/2022 | SFCG/2022-23/R/20 | Direct Receipts | 710 | 16/08/2022 | SFCG/2022-23/P/33 | Expenditures | 20,000 | |||||||
09/08/2022 | SWMS/2022-23/R/6 | Direct Receipts | 17 | 18/08/2022 | SFCG/2022-23/P/29 | Expenditures | 18,286 | |||||||
17/08/2022 | SWMS/2022-23/R/7 | Direct Receipts | 7,200 | 18/08/2022 | SFCG/2022-23/P/30 | Expenditures | 21,766 | |||||||
25/08/2022 | IAY/2022-23/R/2 | Direct Receipts | 383 | 23/08/2022 | SFCG/2022-23/P/34 | Expenditures | 83,427 | |||||||
25/08/2022 | SFCG/2022-23/R/15 | Direct Receipts | 3,000 | 25/08/2022 | SWMS/2022-23/P/4 | Expenditures | 7,200 | |||||||
25/08/2022 | SFCG/2022-23/R/16 | Direct Receipts | 5,200 | 30/08/2022 | SFCG/2022-23/P/31 | Expenditures | 10,280 | |||||||
Direct Receipts | 30/08/2022 | SFCG/2022-23/P/32 | Expenditures | 12,460 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:43:26 PM. |