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.) |
01/10/2022 | SFCG/2022-23/R/10 | Direct Receipts | 120,000 | 01/10/2022 | SFCG/2022-23/P/25 | Expenditures | 37,874 | |||||||
01/10/2022 | SFCG/2022-23/R/11 | Direct Receipts | 638 | 03/10/2022 | SFCG/2022-23/P/26 | Expenditures | 138,000 | |||||||
03/10/2022 | SFCG/2022-23/R/14 | Direct Receipts | 177,345 | 03/10/2022 | SFCG/2022-23/P/27 | Expenditures | 118 | |||||||
03/10/2022 | SFCG/2022-23/R/16 | Direct Receipts | 123,600 | 03/10/2022 | SFCG/2022-23/P/31 | Expenditures | 29,426 | |||||||
19/10/2022 | SFCG/2022-23/R/8 | Direct Receipts | 100,000 | 03/10/2022 | SFCG/2022-23/P/32 | Expenditures | 29,981 | |||||||
19/10/2022 | SFCG/2022-23/R/9 | Direct Receipts | 7,432 | 03/10/2022 | SFCG/2022-23/P/34 | Expenditures | 31,688 | |||||||
24/10/2022 | SFCG/2022-23/R/15 | Direct Receipts | 123,600 | 03/10/2022 | SWMS/2022-23/P/7 | Expenditures | 10,800 | |||||||
Direct Receipts | 10/10/2022 | OWN/2022-23/P/8 | Expenditures | 15,317 | ||||||||||
Direct Receipts | 10/10/2022 | OWN/2022-23/P/9 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 10/10/2022 | SFCG/2022-23/P/22 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 15/10/2022 | SFCG/2022-23/P/28 | Expenditures | 14,930 | ||||||||||
Direct Receipts | 19/10/2022 | SFCG/2022-23/P/29 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/10 | Expenditures | 118 | ||||||||||
Direct Receipts | 20/10/2022 | SFCG/2022-23/P/23 | Expenditures | 26,250 | ||||||||||
Direct Receipts | 20/10/2022 | SFCG/2022-23/P/24 | Expenditures | 26,300 | ||||||||||
Direct Receipts | 28/10/2022 | SFCG/2022-23/P/33 | Expenditures | 118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:25:00 AM. |