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.) |
03/08/2022 | SFCG/2022-23/R/9 | Direct Receipts | 72,000 | 03/08/2022 | SFCG/2022-23/P/21 | Expenditures | 72,000 | |||||||
05/08/2022 | SFCG/2022-23/R/10 | Direct Receipts | 219,440 | 04/08/2022 | SFCG/2022-23/P/22 | Expenditures | 148 | |||||||
05/08/2022 | SFCG/2022-23/R/15 | Direct Receipts | 60,000 | 05/08/2022 | SFCG/2022-23/P/13 | Expenditures | 71,280 | |||||||
05/08/2022 | SFCG/2022-23/R/21 | Direct Receipts | 44,600 | 05/08/2022 | SFCG/2022-23/P/23 | Expenditures | 92,252 | |||||||
05/08/2022 | SFCG/2022-23/R/22 | Direct Receipts | 92,252 | 05/08/2022 | SFCG/2022-23/P/32 | Expenditures | 48,376 | |||||||
05/08/2022 | SFCG/2022-23/R/24 | Direct Receipts | 570.6 | 08/08/2022 | SFCG/2022-23/P/14 | Expenditures | 117,800 | |||||||
17/08/2022 | SWMS/2022-23/R/8 | Direct Receipts | 7,200 | 08/08/2022 | SFCG/2022-23/P/15 | Expenditures | 17,500 | |||||||
Direct Receipts | 10/08/2022 | SFCG/2022-23/P/16 | Expenditures | 51,100 | ||||||||||
Direct Receipts | 10/08/2022 | SFCG/2022-23/P/17 | Expenditures | 35,300 | ||||||||||
Direct Receipts | 18/08/2022 | SWMS/2022-23/P/5 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 19/08/2022 | SFCG/2022-23/P/34 | Expenditures | 110 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:57:16 PM. |