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.) |
01/07/2022 | SFCG/2022-23/R/11 | Direct Receipts | 140,000 | 01/07/2022 | SFCG/2022-23/P/40 | Expenditures | 8,090 | 31/07/2022 | OWN/2022-23/C/8 | 12,145 | ||||
11/07/2022 | SWMS/2022-23/R/6 | Direct Receipts | 39,600 | 01/07/2022 | SFCG/2022-23/P/60 | Expenditures | 43,008 | |||||||
22/07/2022 | SFCG/2022-23/R/4 | Direct Receipts | 588,802 | 01/07/2022 | SWMS/2022-23/P/4 | Expenditures | 36,000 | |||||||
22/07/2022 | SFCG/2022-23/R/7 | Direct Receipts | 180,000 | 07/07/2022 | SFCG/2022-23/P/41 | Expenditures | 13,550 | |||||||
31/07/2022 | OWN/2022-23/R/9 | Direct Receipts | 12,145 | 07/07/2022 | SFCG/2022-23/P/43 | Expenditures | 2,228 | |||||||
Direct Receipts | 07/07/2022 | SFCG/2022-23/P/61 | Expenditures | 12,711 | ||||||||||
Direct Receipts | 08/07/2022 | SFCG/2022-23/P/42 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 08/07/2022 | SFCG/2022-23/P/44 | Expenditures | 22,280 | ||||||||||
Direct Receipts | 16/07/2022 | SFCG/2022-23/P/45 | Expenditures | 13,600 | ||||||||||
Direct Receipts | 16/07/2022 | SFCG/2022-23/P/46 | Expenditures | 20,180 | ||||||||||
Direct Receipts | 16/07/2022 | SFCG/2022-23/P/47 | Expenditures | 19,625 | ||||||||||
Direct Receipts | 16/07/2022 | SFCG/2022-23/P/48 | Expenditures | 25,756 | ||||||||||
Direct Receipts | 16/07/2022 | SFCG/2022-23/P/49 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 28/07/2022 | SFCG/2022-23/P/52 | Expenditures | 145,125 | ||||||||||
Direct Receipts | 28/07/2022 | SFCG/2022-23/P/53 | Expenditures | 197,000 | ||||||||||
Direct Receipts | 29/07/2022 | SFCG/2022-23/P/50 | Expenditures | 9,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:12:22 AM. |