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.) |
26/08/2022 | SFCG/2022-23/R/47 | Direct Receipts | 183,500 | 26/08/2022 | SFCG/2022-23/P/100 | Expenditures | 73,752 | |||||||
26/08/2022 | SFCG/2022-23/R/55 | Direct Receipts | 60,000 | 26/08/2022 | SFCG/2022-23/P/107 | Expenditures | 2,167 | |||||||
26/08/2022 | SWMS/2022-23/R/6 | Direct Receipts | 10,800 | 26/08/2022 | SFCG/2022-23/P/108 | Expenditures | 23,572 | |||||||
27/08/2022 | SFCG/2022-23/R/17 | Direct Receipts | 1,980 | 26/08/2022 | SFCG/2022-23/P/109 | Expenditures | 80,247 | |||||||
28/08/2022 | SFCG/2022-23/R/18 | Direct Receipts | 109,776 | 26/08/2022 | SFCG/2022-23/P/110 | Expenditures | 8,851 | |||||||
29/08/2022 | SFCG/2022-23/R/19 | Direct Receipts | 2,130 | 26/08/2022 | SFCG/2022-23/P/36 | Expenditures | 13,000 | |||||||
30/08/2022 | SFCG/2022-23/R/20 | Direct Receipts | 30,382 | 26/08/2022 | SFCG/2022-23/P/99 | Expenditures | 107,286 | |||||||
Direct Receipts | 26/08/2022 | SWMS/2022-23/P/6 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 26/08/2022 | XVFC/2022-23/P/2 | Expenditures | 60,437 | ||||||||||
Direct Receipts | 27/08/2022 | SFCG/2022-23/P/37 | Expenditures | 12,650 | ||||||||||
Direct Receipts | 28/08/2022 | SFCG/2022-23/P/38 | Expenditures | 35,300 | ||||||||||
Direct Receipts | 29/08/2022 | SFCG/2022-23/P/39 | Expenditures | 24,800 | ||||||||||
Direct Receipts | 30/08/2022 | SFCG/2022-23/P/40 | Expenditures | 42,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 10:47:09 PM. |